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Public company info - Future World Holdings Limited , 00572.HK

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Future World Holdings Limited, 00572.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 2004-12 2003-12
Fixed Assets 6,108 2,602 10,958 8,416 679,826 283,215 275,352 405,001 579 596 10,089 59,981 64,247 65,529 55,426 277,845 181,892 128,458 125,900 47,288
Investments 921,661 963,051 1,024,011 1,069,135 698,020 193,504 4,990 3,160 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 404,262 110,335 154,417 355,242 469,663 1,341,912 488,792 230,841 86,221 14,504 52,913 90,161 55,535 37,014 114,580 624,694 555,658 471,854 357,651 247,234
Other Assets 40,480 305,304 302,510 3,936 5,453 0 27,800 0 0 0 0 6,102 0 0 0 168,799 19,378 11,153 2,558 35,405
Total Assets 1,372,511 1,381,292 1,491,896 1,436,729 1,852,962 1,818,631 796,934 639,002 86,800 15,100 63,002 156,244 119,782 102,543 170,006 1,071,338 756,928 611,465 486,109 329,927
Long Term Debt 3,772 4,343 5,501 1,764 0 0 0 0 0 0 8,508 7,405 0 0 0 10,915 5,125 15,990 31,800 7,000
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 2,588 1,213 0 0 0 0 0 0 0
Current Liabilities 433,278 461,697 533,162 500,770 567,576 301,685 168,414 209,787 22,901 17,222 7,321 16,618 229,483 222,704 297,828 278,945 173,670 160,996 100,622 68,406
Share Capital 46,438 21,878 18,906 12,480 11,580 8,157 6,485 5,778 3,285 1,637 720 698 67,399 67,399 64,260 62,516 52,287 44,817 44,817 40,577
Reserves 899,713 895,938 926,049 921,721 1,273,812 1,508,794 622,039 423,441 60,614 -3,759 46,453 128,935 -178,313 -187,560 -192,082 718,962 525,846 389,662 308,870 213,944
Equity 946,151 917,816 944,955 934,201 1,285,392 1,516,951 628,524 429,219 63,899 -2,122 47,173 129,633 -110,914 -120,161 -127,822 781,478 578,133 434,479 353,687 254,521
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 7,566 13,586 10,581 2,404 0 0 0 0 313 0 2,589 3,294 3,173 3,557 4,341 29,170 13,660 15,207 13,787 10,884
Cash On Hand 38,983 12,077 12,491 12,396 6,194 133,008 29,169 98,114 45,082 85 11,217 21,877 2,649 411 46,953 417,021 414,926 349,803 245,505 164,977
Short Term Debt 376,413 410,016 452,595 489,481 541,205 261,721 114,569 187,180 0 0 0 0 109,772 107,982 110,508 88,382 92,290 83,877 50,000 37,000
Total Debt 380,185 414,359 458,096 491,245 541,205 261,721 114,569 187,180 0 0 8,508 7,405 109,772 107,982 110,508 99,297 97,415 99,867 81,800 44,000
Auditor's Opinion 1 1 1 2 1 1 2 2 2 2 2 2 2 2 2 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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