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Public company info - Founder Holdings Ltd. , 00418.HK

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Founder Holdings Ltd., 00418.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 245,568 260,922 315,726 338,622 327,106 484,512 477,298 419,594 429,209 399,046 403,345 312,687 233,142 191,653 149,822 84,161 88,253 93,129 86,439
Investments 131,337 141,763 151,639 147,936 151,459 9,253 23,148 8,622 11,830 15,753 22,691 17,995 16,425 135,308 124,684 111,557 99,111 95,446 44,184
Current Assets 1,087,770 1,076,765 966,184 900,824 910,675 1,307,961 1,313,467 1,145,123 1,204,499 1,269,885 1,168,448 1,164,069 1,092,115 961,132 1,101,525 856,903 673,225 603,441 1,184,831
Other Assets 1,742 4,284 133,263 128,226 119,902 9,373 9,469 9,708 12,953 7,403 14,848 11,085 0 0 0 0 0 0 7,055
Total Assets 1,466,417 1,483,734 1,566,812 1,515,608 1,509,142 1,811,099 1,823,382 1,583,047 1,658,491 1,692,087 1,609,332 1,505,836 1,341,682 1,288,093 1,376,031 1,052,621 860,589 792,016 1,322,509
Long Term Debt 1,273 1,102 1,451 438 460 0 0 0 0 0 0 0 0 0 1,062 3,795 0 0 0
Other Long Term Liabilities 44,510 45,325 54,524 60,796 56,566 58,009 61,033 58,248 34,604 30,093 32,540 23,477 10,110 8,452 5,907 0 0 5,588 102,641
Current Liabilities 320,546 387,239 417,434 408,124 510,734 567,389 623,215 551,880 642,675 700,469 626,521 708,136 667,024 690,375 880,246 643,675 482,769 383,135 851,615
Share Capital 119,975 119,975 119,975 119,975 119,975 119,975 119,975 119,975 119,975 119,975 115,985 113,030 113,030 113,030 113,030 113,030 113,030 112,380 112,380
Reserves 980,113 930,093 973,428 926,275 821,407 1,065,726 1,018,975 852,765 860,992 841,169 833,901 661,061 550,609 475,384 375,079 291,630 258,769 290,913 255,873
Equity 1,100,088 1,050,068 1,093,403 1,046,250 941,382 1,185,701 1,138,950 972,740 980,967 961,144 949,886 774,091 663,639 588,414 488,109 404,660 371,799 403,293 368,253
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 89,911 88,434 110,150 75,400 71,131 93,569 103,810 61,103 77,281 71,196 49,979 40,976 61,775 34,410 26,349 18,344 36,606 34,609 171,076
Cash On Hand 752,134 734,036 603,746 548,921 563,989 556,295 516,673 618,543 635,018 550,236 573,307 441,961 452,732 306,218 425,603 319,750 340,319 265,638 487,422
Short Term Debt 2,152 3,246 4,261 1,724 109,072 160,914 161,119 149,011 160,190 194,135 231,014 229,807 76,031 157,282 102,733 55,143 10,670 0 40,614
Total Debt 3,425 4,348 5,712 2,162 109,532 160,914 161,119 149,011 160,190 194,135 231,014 229,807 76,031 157,282 103,795 58,938 10,670 0 40,614
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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