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Public company info - Art Group Holdings Ltd. , 00565.HK
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Art Group Holdings Ltd., 00565.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 7,276 9,122 309 16,204 2,811,300 3,215,090 3,001,731 3,024,011 2,741,316 91,236 95,533 564,497 592,464 602,934 530,136 454,858 133,164 145,166 157,335
Investments 995,699 1,843,529 2,050,602 2,637,363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 63,690 258,184 617,718 457,544 310,491 38,137 56,351 89,507 378,190 1,129,776 1,232,648 2,020,721 1,763,778 816,803 631,027 621,596 579,717 434,835 338,210
Other Assets 166,477 186,623 185,540 34,764 34,764 63,549 63,549 63,549 52,885 18,619 19,116 125,792 130,450 125,782 141,264 128,090 16,204 53,019 52,917
Total Assets 1,233,142 2,297,458 2,854,169 3,145,875 3,156,555 3,316,776 3,121,631 3,177,067 3,172,391 1,239,631 1,347,297 2,711,010 2,486,692 1,545,519 1,302,427 1,204,544 729,085 633,020 548,462
Long Term Debt 783,084 897,295 958,623 839,089 439,832 543,094 607,950 701,340 1,009,287 9,769 0 3,506 25,658 43,713 11,003 22,279 0 82,990 75,777
Other Long Term Liabilities 925 179,936 224,904 391,469 424,658 480,122 436,497 431,253 362,200 10,808 8,843 12,492 11,881 11,429 5,108 2,755 0 0 0
Current Liabilities 180,691 207,803 155,884 166,915 435,439 429,045 436,573 481,879 405,486 142,114 292,396 1,780,595 1,562,259 660,631 462,121 383,209 87,698 89,778 94,586
Share Capital 26,888 26,888 26,888 26,888 26,888 26,888 26,850 13,321 12,986 10,406 10,406 10,406 10,406 10,406 10,406 10,406 10,406 8,766 8,766
Reserves 241,554 985,536 1,327,663 1,374,869 1,454,600 1,465,873 1,297,884 1,258,852 1,136,588 1,066,534 1,035,652 904,011 876,488 819,340 813,789 785,895 630,981 451,486 369,333
Equity 268,442 1,012,424 1,354,551 1,401,757 1,481,488 1,492,761 1,324,734 1,272,173 1,149,574 1,076,940 1,046,058 914,417 886,894 829,746 824,195 796,301 641,387 460,252 378,099
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 1,164 12,325 16,600 151,690 204,825 104,642 59,342 36,210 25,729 28,163 29,175
Cash On Hand 33,152 21,526 16,693 419,095 32,377 18,121 30,459 62,338 300,990 765,975 1,139,568 1,507,381 1,185,102 479,433 471,943 508,877 491,132 384,056 285,613
Short Term Debt 120,545 104,149 46,619 86,027 89,773 85,714 70,115 367,262 365,190 56,962 130,696 765,041 817,194 423,228 245,944 45,129 10,000 16,074 23,500
Total Debt 903,629 1,001,444 1,005,242 925,116 529,605 628,808 678,065 1,068,602 1,374,477 66,731 130,696 768,547 842,852 466,941 256,947 67,408 10,000 99,064 99,277
Auditor's Opinion 1 0 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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