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Public company info - Silkwave Inc , 00471.HK
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Silkwave Inc, 00471.HK - Balance Sheet 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 510 845 562 698 443 752 30 52 12 35 17,660 21,603 98,920 93,148 79,866 65,968
Investments 124,865 225,351 234,631 0 0 0 0 0 0 0 28 3,677 27 22 22 22
Current Assets 5,519 9,303 13,042 19,259 19,010 14,238 11,764 2,271 2,023 1,489 8,467 12,120 27,434 146,199 252,454 180,400
Other Assets 54,715 80,564 97,497 200,588 198,030 134,718 61,961 34,865 24,150 1,505 11,260 1,101 2,638 6,113 7,371 2,543
Total Assets 185,609 316,063 345,732 220,545 217,483 149,709 73,755 37,188 26,185 3,029 37,414 38,500 129,019 245,482 339,713 248,933
Long Term Debt 53,406 48,056 51,668 16,145 20,712 18,622 0 5,057 3,553 0 24,223 23,567 0 0 3,842 4,932
Other Long Term Liabilities 0 0 0 0 0 0 0 2,515 5,813 0 9,464 9,285 0 0 0 0
Current Liabilities 8,578 17,440 8,231 3,756 3,863 1,601 9,261 2,122 1,881 1,982 14,720 13,987 99,933 153,523 218,337 139,263
Share Capital 7,117 4,853 3,966 2,900 2,419 80,673 48,652 11,099 8,255 5,804 4,436 2,980 20,516 16,129 16,129 16,129
Reserves 98,986 222,700 255,390 169,210 162,134 20,988 5,314 5,638 -4,579 -4,934 -15,428 -11,318 8,570 75,830 101,404 88,608
Equity 106,103 227,553 259,356 172,110 164,553 101,661 53,966 16,737 3,675 871 -10,992 -8,339 29,086 91,959 117,533 104,737
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 1,193 672 6,555 39,970 48,606 32,686
Cash On Hand 447 342 2,360 1,181 5,925 10,412 10,137 877 823 316 3,957 2,722 5,628 19,454 60,300 74,964
Short Term Debt 309 236 0 0 0 0 6,478 0 0 0 121 586 42,645 69,097 114,663 83,578
Total Debt 53,715 48,292 51,668 16,145 20,712 18,622 6,478 5,057 3,553 0 24,343 24,153 42,645 69,097 118,505 88,510
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 2 2 2 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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