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Public company info - Wai Kee Holdings Ltd. , 00610.HK
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Wai Kee Holdings Ltd., 00610.HK - Balance Sheet 2023-12 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 571,961 623,671 611,738 485,429 331,973 307,714 544,633 558,789 319,644 155,466 124,541 135,104 130,882 76,093 27,074 35,133 71,294 83,385 69,919
Investments 7,998,558 9,381,627 10,404,426 9,498,393 8,427,355 7,777,962 6,849,185 5,737,295 5,504,455 5,491,623 5,044,043 4,549,464 4,337,699 4,031,401 4,008,243 3,788,209 3,369,346 2,771,597 2,447,674
Current Assets 7,441,388 7,221,731 6,884,094 4,987,322 5,283,504 4,497,634 3,748,698 2,932,700 2,570,892 2,083,872 1,756,884 1,289,800 724,582 496,167 415,834 549,261 621,402 669,050 500,020
Other Assets 343,667 365,065 503,247 380,774 309,983 284,395 585,230 760,788 669,119 102,940 109,681 107,763 112,601 95,664 63,855 72,844 76,554 78,156 83,227
Total Assets 16,355,574 17,592,094 18,403,505 15,351,918 14,352,815 12,867,705 11,727,746 9,989,572 9,064,110 7,833,901 7,035,149 6,082,131 5,305,764 4,699,325 4,515,006 4,445,447 4,138,596 3,602,188 3,100,840
Long Term Debt 1,145,606 1,344,641 1,296,406 401,707 529,812 891,869 723,700 689,830 168,724 12,000 21,041 6,713 13,755 26,375 12,993 40,886 108,246 129,716 53,426
Other Long Term Liabilities 407,661 79,344 57,547 44,950 222,337 306,792 391,971 440,893 524,821 27,702 23,182 23,545 35,224 36,921 40,707 41,530 43,544 112,106 85,717
Current Liabilities 5,701,937 5,288,446 5,584,853 4,381,242 4,593,295 3,475,910 3,228,669 2,641,736 2,470,819 2,014,131 1,648,879 1,168,142 712,023 483,627 472,820 739,978 666,092 526,917 351,885
Share Capital 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312 79,312
Reserves 8,019,007 9,904,848 10,595,859 9,775,627 8,432,758 7,707,733 6,983,417 5,873,007 5,619,522 5,540,951 5,125,333 4,669,208 4,340,613 3,969,760 3,841,356 3,506,764 3,169,848 2,754,137 2,530,500
Equity 8,098,319 9,984,160 10,675,171 9,854,939 8,512,070 7,787,045 7,062,729 5,952,319 5,698,834 5,620,263 5,204,645 4,748,520 4,419,925 4,049,072 3,920,668 3,586,076 3,249,160 2,833,449 2,609,812
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
Major Items
Inventory 490,354 129,840 48,234 30,238 49,706 97,775 56,886 63,002 45,801 24,338 12,458 11,223 5,227 3,055 5,513 18,563 20,250 19,880 61,516
Cash On Hand 1,774,143 2,666,802 2,153,142 1,769,837 2,202,312 1,812,806 1,306,009 986,553 881,851 453,200 341,159 174,955 124,471 58,642 34,922 62,720 88,435 104,781 125,104
Short Term Debt 440,844 434,531 971,734 947,804 713,329 327,250 389,721 301,011 325,408 283,258 224,407 218,996 183,058 139,205 126,569 304,757 334,476 183,099 113,975
Total Debt 1,586,450 1,779,172 2,268,140 1,349,511 1,243,141 1,219,119 1,113,421 990,841 494,132 295,258 245,448 225,709 196,813 165,580 139,562 345,643 442,722 312,815 167,401
Auditor's Opinion 0 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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