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Public company info - AMCO United Holding Ltd. , 00630.HK
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AMCO United Holding Ltd., 00630.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
Fixed Assets 1,074 1,358 277 2,194 919 2,087 2,652 65,703 3,169 6,009 17,576 22,047 23,395 71,726 63,740 113,225 99,344 119,917
Investments 5,272 21,418 35,851 0 0 0 15,300 0 0 0 0 1,169 0 0 0 0 0 0
Current Assets 166,494 162,001 176,628 187,153 221,779 210,872 300,559 199,058 78,774 28,654 48,859 111,698 108,084 268,580 441,750 482,475 377,148 331,732
Other Assets 0 0 0 3,470 11,395 15,252 15,493 9,805 0 11,836 46,421 67,876 10,077 51,477 83,422 88,710 76,743 73,382
Total Assets 172,840 184,777 212,756 192,817 234,093 228,211 334,004 274,566 81,943 46,499 112,856 202,790 141,556 391,783 588,912 684,410 553,235 525,031
Long Term Debt 31,115 439 33,672 31,390 30,666 0 0 0 0 7,129 11,534 14,276 181,392 237,391 29,797 51,672 18,881 22,801
Other Long Term Liabilities 23,902 0 0 572 827 834 874 354 0 0 616 1,011 2,607 7,568 6,537 77,742 1,789 999
Current Liabilities 99,234 69,514 46,991 54,568 66,765 61,694 30,288 30,442 33,757 76,043 63,154 106,369 89,715 161,728 374,126 218,148 255,375 292,822
Share Capital 24,189 24,189 24,189 18,627 18,627 18,627 18,627 12,418 15,324 8,758 87,582 87,582 150,375 109,310 79,879 79,664 68,746 68,746
Reserves -5,600 90,635 107,904 87,660 117,208 147,056 284,215 231,352 32,862 -45,431 -50,030 -4,929 -281,990 -124,214 98,573 257,184 208,444 139,663
Equity 18,589 114,824 132,093 106,287 135,835 165,683 302,842 243,770 48,186 -36,673 37,552 82,653 -131,615 -14,904 178,452 336,848 277,190 208,409
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2 2 34 34 145 111 11 11 1,798 6,952 7,532 14,186 29,007 150,439 223,242 196,319 128,958 73,193
Cash On Hand 3,722 4,721 4,131 12,288 18,300 26,276 30,479 184,235 64,126 7,981 13,675 53,103 37,897 17,835 24,677 40,409 14,352 21,166
Short Term Debt 223 33,884 413 1,354 0 0 0 0 2,185 32,380 20,132 27,677 12,126 34,092 166,817 153,761 178,484 214,091
Total Debt 31,338 34,323 34,085 32,744 30,666 0 0 0 2,185 39,509 31,666 41,953 193,518 271,483 196,614 205,433 197,365 236,892
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 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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