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Public company info - Starlite Holdings Ltd. , 00403.HK
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Starlite Holdings Ltd., 00403.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 390,977 404,411 366,432 322,529 357,608 381,222 357,706 388,678 436,394 453,782 453,225 458,745 473,145 469,532 505,141 510,539 474,842 445,317
Investments 13,256 10,006 9,842 14,753 15,142 14,690 10,636 10,356 10,221 5,316 5,459 1,400 1,433 1,251 936 1,393 0 1,180
Current Assets 533,754 604,760 592,722 516,623 637,239 749,638 657,727 684,396 602,975 608,195 583,359 548,051 589,370 544,432 407,263 488,061 422,428 376,765
Other Assets 15,505 20,299 50,506 3,664 6,301 11,555 12,445 7,888 4,267 30,414 18,500 5,820 3,683 20,519 6,180 3,998 1,543 0
Total Assets 953,492 1,039,476 1,019,502 857,569 1,016,290 1,157,105 1,038,514 1,091,318 1,053,857 1,097,707 1,060,543 1,014,016 1,067,631 1,035,734 919,520 1,003,991 898,813 823,262
Long Term Debt 5,111 1,371 155,950 11,625 0 110,369 72,457 35,469 69,701 82,023 17,758 29,367 45,561 52,120 71,205 108,444 109,832 140,227
Other Long Term Liabilities 5,393 890 1,688 6,040 7,283 8,412 7,513 3,261 2,784 5,974 8,015 10,581 12,963 12,148 13,495 12,428 13,303 15,794
Current Liabilities 298,852 366,570 508,645 391,313 540,396 505,516 414,647 462,755 444,429 450,948 473,543 418,919 425,990 426,698 332,935 449,960 400,600 321,820
Share Capital 50,664 51,864 52,514 52,514 52,514 52,514 52,514 52,514 52,514 52,514 52,514 52,514 52,514 52,398 51,636 43,029 42,947 42,947
Reserves 592,710 618,781 300,705 396,077 416,097 480,294 491,383 537,319 484,429 506,248 508,713 502,635 530,603 492,370 450,249 390,130 332,131 302,474
Equity 643,374 670,645 353,219 448,591 468,611 532,808 543,897 589,833 536,943 558,762 561,227 555,149 583,117 544,768 501,885 433,159 375,078 345,421
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 86,873 115,330 104,139 107,089 127,278 146,815 118,107 112,840 107,200 120,608 110,147 106,133 142,193 132,152 108,538 112,313 105,274 85,136
Cash On Hand 251,783 285,624 275,248 232,400 265,932 329,398 264,440 326,067 215,721 226,649 203,684 210,427 196,745 184,976 113,694 125,632 107,043 89,812
Short Term Debt 88,004 146,017 233,675 117,750 214,091 139,674 113,466 175,153 184,020 165,602 227,174 202,225 168,832 157,233 141,527 200,301 175,094 127,318
Total Debt 93,115 147,388 389,625 129,375 214,091 250,043 185,923 210,622 253,721 247,625 244,932 231,592 214,393 209,353 212,732 308,745 284,926 267,545
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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