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Public company info - Kingkey Intelligence Culture Holdings Limited , 00550.HK
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Kingkey Intelligence Culture Holdings Limited, 00550.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 2,192 3,759 4,646 14,153 16,018 28,580 31,680 33,574 34,410 211,097 219,404 229,758 206,992 170,722 137,086 81,156 74,257 81,771
Investments 111,236 77,546 36,228 50,115 26,852 17,369 44,979 0 0 0 0 0 0 0 0 0 1,411 0
Current Assets 85,000 114,208 119,857 132,437 169,758 109,753 125,087 102,838 226,020 989,896 1,041,839 900,206 623,235 404,170 305,311 247,618 176,766 136,806
Other Assets 11,100 850 0 0 34,256 169,112 161,825 5,286 5,651 82,576 76,138 15,558 5,837 19,888 14,119 1,013 1,034 0
Total Assets 209,528 196,363 160,731 196,705 246,884 324,814 363,571 141,698 266,081 1,283,569 1,337,381 1,145,522 836,064 594,780 456,516 329,787 253,468 218,577
Long Term Debt 533 1,845 544 2,302 13,718 0 0 0 0 0 526 6,750 12,814 1,104 5,513 10,017 13,714 16,586
Other Long Term Liabilities 0 0 0 0 0 82,018 84,439 0 3,255 17,391 47,940 13,454 10,747 7,628 2,470 1,612 13,999 10,715
Current Liabilities 12,867 17,470 23,079 21,049 61,273 93,513 61,426 10,990 83,300 359,244 475,110 347,039 263,512 200,905 133,414 86,257 50,157 54,254
Share Capital 89,323 89,323 89,323 89,323 89,323 74,523 74,007 66,757 66,727 66,482 65,632 64,118 62,113 61,969 61,969 55,543 54,960 54,844
Reserves 106,360 87,458 47,582 84,031 104,391 76,660 127,959 63,951 112,799 577,668 566,820 549,898 433,402 296,233 234,853 153,856 120,638 82,178
Equity 195,683 176,781 136,905 173,354 193,714 151,183 201,966 130,708 179,526 644,150 632,452 614,016 495,515 358,202 296,822 209,399 175,598 137,022
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 188 597 20 0 0 0 0 0 0 79,802 73,523 63,874 59,905 41,477 51,304 32,100 15,455 8,599
Cash On Hand 69,917 89,194 92,553 100,177 109,500 28,472 83,373 90,858 151,615 415,887 450,279 407,252 218,182 135,178 85,769 89,199 55,157 44,934
Short Term Debt 1,313 5,851 6,775 12,352 28,180 5,896 0 0 7,672 65,138 124,524 139,961 123,649 58,686 53,865 4,103 3,691 3,808
Total Debt 1,846 7,696 7,319 14,654 41,898 5,896 0 0 7,672 65,138 125,050 146,711 136,463 59,790 59,378 14,120 17,405 20,394
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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