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Public company info - Frontier Services Group Ltd. , 00500.HK
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Frontier Services Group Ltd., 00500.HK - Balance Sheet 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 143,918 193,706 220,350 243,192 261,128 272,752 337,728 415,702 342,878 4,703 5,110 19,120 18,182 16,077 15,105 11,872 10,284 20,404
Investments 46,889 44,378 40,388 53,889 8,098 9,890 7,246 8,552 79,928 52,657 59,929 149,080 199,812 31,266 31,948 1,846 5,576 14,048
Current Assets 545,283 563,399 598,982 848,399 1,159,531 537,139 425,965 614,313 394,485 733,717 830,036 1,250,266 1,301,154 1,016,923 968,254 1,133,208 921,847 339,576
Other Assets 355,350 371,990 80,198 77,943 77,226 64,396 141,528 311,146 583,482 95,201 0 143,822 178,358 300,065 405,899 223,337 42,082 30,880
Total Assets 1,091,440 1,173,473 939,918 1,223,423 1,505,983 884,177 912,467 1,349,713 1,400,773 886,278 895,075 1,562,288 1,697,506 1,364,331 1,421,206 1,370,263 979,789 404,908
Long Term Debt 195,192 207,247 51,436 48,267 45,970 58,905 129,103 307,636 436,003 0 0 0 0 0 12,057 0 8 44
Other Long Term Liabilities 80,791 178,821 32,708 32,442 53,502 60,321 67,418 75,737 79,070 47,796 26,293 24,190 37,125 3,892 3,852 0 117,758 117,761
Current Liabilities 344,882 282,255 229,090 299,101 214,990 377,010 317,015 323,345 65,492 82,816 91,158 408,622 439,860 191,631 239,056 335,647 255,002 231,321
Share Capital 234,482 234,482 234,482 234,482 234,482 144,970 123,370 122,950 122,950 113,953 113,953 113,953 113,953 113,808 113,808 113,808 108,167 58,342
Reserves 117,256 150,157 274,184 484,256 830,126 118,704 152,033 403,795 581,008 524,931 547,421 897,582 988,810 937,242 934,675 803,050 498,854 -2,560
Equity 351,738 384,639 508,666 718,738 1,064,608 263,674 275,403 526,745 703,958 638,884 661,374 1,011,535 1,102,763 1,051,050 1,048,483 916,858 607,021 55,782
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 5,316 4,724 3,216 5,183 6,468 11,287 6,183 9,644 5,524 0 0 63,242 53,562 47,632 95,518 141,554 69,530 77,897
Cash On Hand 190,647 267,431 318,681 465,529 838,509 302,057 228,273 458,897 285,555 711,760 600,993 413,641 462,307 333,625 348,632 403,995 526,420 102,641
Short Term Debt 24,415 52,260 73,027 67,909 16,306 194,654 187,681 235,857 10,516 0 0 0 0 7,964 21,723 8 36 36
Total Debt 219,607 259,507 124,463 116,176 62,276 253,559 316,784 543,493 446,519 0 0 0 0 7,964 33,780 8 44 80
Auditor's Opinion 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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