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Public company info - DTXS Silk Road Investment Holdings Co. Ltd. , 00620.HK
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DTXS Silk Road Investment Holdings Co. Ltd., 00620.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2015-07 2014-07 2013-07 2012-07 2011-07 2010-07 2009-07 2008-07 2007-07 2006-07 2005-07
Fixed Assets 113,397 121,656 181,422 203,539 42,700 46,538 47,910 58,882 64,412 185,533 247,184 106,509 113,962 34,752 31,468 29,280 79,162
Investments 50,392 52,377 0 0 26,032 42,904 46,824 49,768 58,094 34,074 7,125 5,334 0 1,081 10 86 0
Current Assets 2,050,648 947,609 420,616 404,063 399,220 610,823 136,630 76,435 368,564 196,515 154,403 155,442 168,177 133,898 137,260 64,536 17,881
Other Assets 250,206 272,364 227,658 337,260 311,769 1,480 1,930 4,668 820 113,973 177,129 56,601 88,880 901 879 0 0
Total Assets 2,464,643 1,394,006 829,696 944,862 779,721 701,745 233,294 189,753 491,890 530,095 585,841 323,886 371,019 170,632 169,617 93,902 97,043
Long Term Debt 0 0 0 0 0 67 103,948 14,998 13,873 237,582 250,442 35,658 44,997 0 0 22,500 100,490
Other Long Term Liabilities 20,328 29,534 22,992 36,348 41,084 0 0 0 0 51,667 49,236 0 0 0 0 0 0
Current Liabilities 1,202,599 91,655 140,842 96,734 82,833 76,129 37,832 45,398 300,813 45,491 60,605 34,465 28,056 17,988 19,608 59,391 52,170
Share Capital 333,763 333,730 277,969 277,569 252,059 237,318 142,001 137,558 137,558 102,109 102,109 100,900 100,900 50,450 50,450 33,634 9,717
Reserves 824,603 931,277 378,356 519,033 400,832 388,231 -50,487 -8,201 9,707 60,898 92,583 152,863 197,066 102,194 99,559 -21,623 -65,334
Equity 1,158,366 1,265,007 656,325 796,602 652,891 625,549 91,514 129,357 147,265 163,007 194,692 253,763 297,966 152,644 150,009 12,011 -55,617
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,227,140 49,019 43,557 45,912 15,086 5,967 5,975 30,019 87,119 108,543 95,731 64,949 61,492 36,957 31,500 34,908 0
Cash On Hand 195,982 350,066 54,437 72,914 271,909 531,896 81,956 4,038 3,799 5,841 20,071 37,569 65,109 57,600 83,606 1,038 812
Short Term Debt 711,793 0 55,888 38,091 17,650 41,114 702 395 62 11,143 15,497 52 82 0 3,934 13,548 16,059
Total Debt 711,793 0 55,888 38,091 17,650 41,181 104,650 15,393 13,935 248,725 265,939 35,710 45,079 0 3,934 36,048 116,549
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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