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Public company info - Success Universe Group Ltd. , 00487.HK
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Success Universe Group Ltd., 00487.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 2007-09 2006-09 2005-09
Fixed Assets 270,008 31,402 469,683 322,300 229,612 22,138 26,097 74,885 83,544 89,040 91,923 78,381 85,711 87,945 91,536 90,247
Investments 701,051 1,075,057 610,382 541,498 547,505 971,197 939,382 949,490 923,289 820,908 1,172,780 1,096,307 1,119,892 886,930 401,254 364,281
Current Assets 413,591 271,684 296,041 178,322 403,296 149,111 224,931 139,092 295,201 458,322 165,020 67,603 107,149 221,191 484,292 204,691
Other Assets 2,464 6,892 6,643 3,927 8,021 10,833 15,327 35,840 41,737 39,701 45,651 103,218 106,195 1,313 1,313 52,875
Total Assets 1,387,114 1,385,035 1,382,749 1,046,047 1,188,434 1,153,279 1,205,737 1,199,307 1,343,771 1,407,971 1,475,374 1,345,509 1,418,947 1,197,379 978,395 712,094
Long Term Debt 60,911 421 39,000 27,232 30,668 20,000 9,746 61,255 12,686 13,007 474,880 332,654 199,457 63,000 0 0
Other Long Term Liabilities 324 968 2,626 3,353 1,060 37,790 47,379 68,428 94,817 146,547 359,856 294,982 237,607 83 45,575 57,443
Current Liabilities 323,523 239,387 273,002 17,606 150,349 49,817 59,045 60,075 470,273 746,361 47,087 44,000 50,724 107,383 6,204 5,152
Share Capital 49,265 49,265 49,265 49,265 49,265 49,265 49,265 49,265 40,649 24,390 24,390 24,390 24,390 21,995 21,395 19,045
Reserves 953,091 1,094,994 1,018,856 961,365 984,269 1,016,923 1,028,937 935,459 700,985 445,767 523,500 603,269 860,448 954,935 905,221 630,454
Equity 1,002,356 1,144,259 1,068,121 1,010,630 1,033,534 1,066,188 1,078,202 984,724 741,634 470,157 547,890 627,659 884,838 976,930 926,616 649,499
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 110,900 119,750 186,218 0 0 0 0 1,522 1,830 1,303 983 1,129 1,160 1,323 1,178 1,181
Cash On Hand 117,945 109,107 60,684 159,720 73,862 91,382 81,970 91,227 250,000 80,308 116,146 50,581 73,437 201,470 469,605 190,673
Short Term Debt 303,273 199,319 222,500 0 122,500 0 598 632 620 429,651 556 12,600 12,600 0 0 0
Total Debt 364,184 199,740 261,500 27,232 153,168 20,000 10,344 61,887 13,306 442,658 475,436 345,254 212,057 63,000 0 0
Auditor's Opinion 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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