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Public company info - KuangChi Science Ltd. , 00439.HK

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KuangChi Science Ltd., 00439.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 573,028 537,993 304,972 228,409 163,235 138,177 60,733 54,532 61,372 627 240 303 4,113 32,665 63,852 64,689
Investments 1,896,926 731,390 898,592 1,546,154 861,118 55,590 0 0 0 0 0 0 0 12,357 3,500 9,500
Current Assets 371,830 566,712 832,892 1,417,048 2,087,350 1,766,483 1,721,169 78,789 114,086 67,112 70,609 114,192 98,708 105,644 129,593 133,393
Other Assets 1,260 6,141 112,367 141,690 392,405 497,659 154,849 56,394 92,913 0 0 0 10,217 24,071 26,311 28,550
Total Assets 2,843,044 1,842,236 2,148,823 3,333,301 3,504,108 2,457,909 1,936,751 189,715 268,371 67,739 70,849 114,495 113,038 174,737 223,256 236,132
Long Term Debt 169,444 158,534 443,677 360,955 0 142,397 140,233 1,400 2,974 12 18 24 0 951 4,183 8,440
Other Long Term Liabilities 230,903 59,421 69,705 159,086 118,719 67 464 157 175 0 0 0 0 0 1 1
Current Liabilities 504,412 575,909 203,526 279,211 655,678 140,447 77,813 20,993 84,000 4,222 2,536 41,805 60,748 53,681 132,496 117,355
Share Capital 61,569 61,569 61,569 61,569 60,894 57,137 44,794 14,495 12,079 574 11,486 11,486 11,486 9,576 6,180 59,310
Reserves 1,876,718 962,507 1,328,482 2,396,896 2,400,041 1,864,994 1,668,445 152,670 169,143 62,931 56,809 61,180 40,803 110,528 80,396 51,026
Equity 1,938,287 1,024,076 1,390,051 2,458,465 2,460,935 1,922,131 1,713,239 167,165 181,222 63,505 68,295 72,666 52,289 120,104 86,576 110,336
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 15,172 1,406 4,000 20,472 149,310 44,037 14,365 16,835 14,669 0 0 0 200 15,160 51,087 74,916
Cash On Hand 150,200 246,072 429,921 967,597 1,135,960 1,353,689 1,673,393 44,324 67,756 46,760 60,078 69,785 72,540 56,923 17,594 4,541
Short Term Debt 328,525 347,637 22,772 35,238 270,731 5,802 1,400 7,037 63,454 6 6 5 574 5,692 61,050 64,368
Total Debt 497,969 506,171 466,449 396,193 270,731 148,199 141,633 8,437 66,428 18 24 29 574 6,643 65,233 72,808
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 2 2 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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