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Public company info - Kin Yat Holdings Ltd. , 00638.HK
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Kin Yat Holdings Ltd., 00638.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 1,017,891 1,096,708 1,015,397 1,188,794 929,729 723,223 738,841 870,285 824,119 734,030 703,032 660,779 555,824 590,270 517,391 382,498 324,272
Investments 77,964 78,311 75,165 12,065 6,183 0 0 0 0 0 -7,833 -7,439 -7,199 -7,028 -9,604 -13,205 -10,501
Current Assets 1,677,566 1,874,202 1,548,542 1,847,987 1,623,224 1,225,984 977,103 833,658 885,399 872,721 934,940 859,877 684,271 474,465 566,908 457,927 357,577
Other Assets 144,662 161,612 235,257 340,625 304,599 204,616 124,809 138,615 248,217 123,828 73,464 64,002 23,817 26,365 27,095 25,276 24,290
Total Assets 2,918,083 3,210,833 2,874,361 3,389,471 2,863,735 2,153,823 1,840,753 1,842,558 1,957,735 1,730,579 1,703,603 1,577,219 1,256,713 1,084,072 1,101,790 852,496 695,638
Long Term Debt 118,741 193,766 265,716 0 294,750 65,000 0 0 60,000 109,519 154,038 0 0 0 0 0 0
Other Long Term Liabilities 57,590 61,255 117,089 139,375 146,710 171,093 187,241 159,896 71,641 22,004 19,535 14,334 13,692 12,698 17,599 34,667 30,128
Current Liabilities 1,151,842 1,456,316 1,265,474 2,040,170 1,264,231 1,011,419 796,136 726,901 711,431 549,783 528,787 527,118 315,440 242,704 293,367 186,600 98,016
Share Capital 43,896 43,896 43,896 43,896 43,846 42,836 41,916 41,875 41,875 41,875 41,875 41,875 41,785 40,882 40,882 40,740 40,482
Reserves 1,546,014 1,455,600 1,182,024 1,161,616 1,112,932 912,301 874,180 972,181 1,103,699 1,033,274 974,526 1,002,535 890,560 768,416 729,767 590,489 527,012
Equity 1,589,910 1,499,496 1,225,920 1,205,512 1,156,778 955,137 916,096 1,014,056 1,145,574 1,075,149 1,016,401 1,044,410 932,345 809,298 770,649 631,229 567,494
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
Major Items
Inventory 842,738 822,593 722,891 1,101,228 724,857 528,348 489,615 289,674 356,773 261,554 338,180 357,577 155,519 154,842 266,145 186,304 149,939
Cash On Hand 283,265 422,138 271,247 240,924 216,656 289,018 211,513 170,715 258,412 299,236 239,364 214,527 360,020 179,163 96,765 150,672 138,315
Short Term Debt 423,326 469,552 415,093 810,106 237,140 274,310 188,507 146,176 188,380 158,649 153,478 171,419 72,361 86,944 36,533 22,842 9,434
Total Debt 542,067 663,318 680,809 810,106 531,890 339,310 188,507 146,176 248,380 268,168 307,516 171,419 72,361 86,944 36,533 22,842 9,434
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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