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Public company info - Ding Yi Feng Holdings Group International Limited , 00612.HK
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Ding Yi Feng Holdings Group International Limited, 00612.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 467,429 484,033 530,111 539,065 12,981 7,488 12,898 3,012 2,762 4,349 5,593 6,512 22 679 716 753 0 0 0
Investments 291,182 497,279 674,085 0 956 2,302 43,175 58,412 157,583 59,932 162,693 117,118 116,806 91,348 44,917 22,914 17,699 21,000 10,000
Current Assets 298,874 215,867 230,692 871,557 342,724 792,069 211,412 79,341 128,297 73,923 20,998 65,033 115,021 52,287 79,462 79,760 97,838 52,524 44,149
Other Assets 10,376 20,283 24,451 17,716 17,542 15,955 14,884 8,268 1,610 0 0 0 0 3,058 3,145 3,231 0 0 0
Total Assets 1,067,861 1,217,462 1,459,339 1,428,338 374,203 817,813 282,369 149,033 290,252 138,204 189,284 188,663 231,849 147,372 128,239 106,658 115,537 73,524 54,149
Long Term Debt 19,731 47,461 52,202 148,723 119,883 200,345 107,612 42,193 43,355 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 2,018 0 0 66,753 0 19,465 0 26,319 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 56,867 73,309 134,875 103,652 166,388 229,182 129,209 5,223 2,579 796 1,840 844 13,093 2,513 3,487 16,292 157 234 188
Share Capital 78,072 71,014 67,500 66,394 61,836 61,836 60,886 55,351 55,351 38,256 38,256 38,256 38,256 11,152 10,952 10,752 8,000 4,800 4,800
Reserves 911,173 1,025,678 1,204,762 1,042,816 26,096 306,985 -15,337 19,947 188,966 99,152 149,188 149,564 180,501 133,707 113,800 79,614 107,380 68,490 49,162
Equity 989,245 1,096,692 1,272,262 1,109,210 87,932 368,821 45,549 75,298 244,317 137,408 187,444 187,820 218,757 144,859 124,752 90,366 115,380 73,290 53,962
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 173,342 101,029 111,881 182,272 208,065 304,217 138,447 17,170 33,983 38,769 18,422 31,153 114,519 41,615 44,603 34,122 58,754 11,785 10,924
Short Term Debt 48,122 63,857 126,485 93,557 154,268 210,945 122,790 3,000 0 0 0 0 0 0 0 7,801 0 0 0
Total Debt 67,853 111,318 178,687 242,280 274,151 411,290 230,402 45,193 43,355 0 0 0 0 0 0 7,801 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 2 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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