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Public company info - REXLot Holdings Ltd. , 00555.HK
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REXLot Holdings Ltd., 00555.HK - Balance Sheet 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 41,136 46,633 59,271 196,259 186,082 212,684 293,504 237,766 157,390 137,930 138,479 43,139 3,452
Investments 411,652 458,072 685,424 461,734 422,450 419,996 44,000 0 0 0 0 0 0
Current Assets 5,881,451 8,304,680 7,577,912 6,273,086 4,431,684 3,776,654 2,602,464 2,028,311 1,788,695 1,446,195 1,598,281 671,690 334,636
Other Assets 3,186 302,414 407,861 1,635,442 2,556,128 2,601,664 2,798,670 1,842,898 1,845,390 1,764,078 868,814 431,369 11,430
Total Assets 6,337,425 9,111,799 8,730,468 8,566,521 7,596,344 7,010,998 5,738,638 4,108,975 3,791,475 3,348,203 2,605,574 1,146,198 349,517
Long Term Debt 0 201,740 259,640 1,927,714 878,581 808,238 831,186 0 0 11,807 12,675 12,777 0
Other Long Term Liabilities 111,904 209,440 202,052 197,464 194,414 146,861 70,315 59,933 47,338 47,476 17,408 124,986 0
Current Liabilities 1,283,437 3,189,442 2,183,373 301,237 300,677 257,463 300,323 274,934 297,466 228,365 134,088 197,003 234,945
Share Capital 100,285 100,285 99,835 99,600 87,318 84,406 77,527 77,677 75,902 73,962 71,380 59,170 30,000
Reserves 4,812,857 5,356,049 5,871,322 5,906,979 5,876,702 5,486,419 4,290,856 3,643,721 3,294,631 2,904,321 2,242,586 752,262 84,572
Equity 4,913,142 5,456,334 5,971,157 6,006,579 5,964,020 5,570,825 4,368,383 3,721,398 3,370,533 2,978,283 2,313,966 811,432 114,572
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 17,125 7,956 23,494 142,656 151,315 133,345 116,964 138,793 99,929 79,675 51,615 53,569 0
Cash On Hand 1,841,219 2,136,962 1,098,073 1,293,032 1,146,266 896,859 489,018 294,214 353,158 244,043 689,342 164,867 27,181
Short Term Debt 657,671 1,444,209 1,841,667 104,181 86,692 65,445 59,036 111,466 80,190 2,351 1,381 125,667 205,579
Total Debt 657,671 1,645,949 2,101,307 2,031,895 965,273 873,683 890,222 111,466 80,190 14,158 14,056 138,444 205,579
Auditor's Opinion 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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