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Public company info - Infinity Development Holdings Co. Ltd. , 00640.HK

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Infinity Development Holdings Co. Ltd., 00640.HK - Balance Sheet 2023-09 2022-09 2021-09 2020-09 2019-09 2018-09 2017-09 2016-09 2015-09 2014-09 2013-09 2012-09 2011-09 2010-10 2010-09 2009-09 2008-09 2007-09
Fixed Assets 111,761 96,756 108,983 121,148 197,542 197,612 187,441 143,569 129,348 126,859 98,304 89,539 83,597 62,914 62,914 43,492 50,179 46,827
Investments 17,967 14,699 6,925 74,432 8,223 7,912 2,753 56,069 11,979 20,846 1,080 1,080 1,080 0 0 0 0 0
Current Assets 600,194 558,244 477,483 394,188 325,833 364,370 336,657 330,447 362,524 261,178 242,057 223,426 227,694 167,395 167,395 135,115 156,817 114,447
Other Assets 15,073 27,923 1,849 2,040 1,966 2,643 2,982 22,873 32,848 38,111 39,866 2,800 652 3,688 3,688 0 0 0
Total Assets 744,995 697,622 595,240 591,808 533,564 572,537 529,833 552,958 536,699 446,994 381,307 316,845 313,023 233,997 233,997 178,607 206,996 161,274
Long Term Debt 1,311 3,395 1,797 3,216 0 0 0 0 0 0 0 0 0 0 0 1,483 5,244 10,443
Other Long Term Liabilities 6,061 5,731 10,321 12,327 13,827 13,014 13,153 12,756 12,845 11,327 7,042 4,457 3,738 2,290 2,290 2,108 1,094 588
Current Liabilities 224,203 201,215 154,580 153,886 110,756 168,422 121,483 111,758 95,664 112,397 103,011 104,904 122,874 64,473 64,473 58,378 89,797 70,737
Share Capital 5,634 5,634 5,634 5,634 5,808 6,153 6,326 6,317 6,426 5,959 5,692 5,000 5,000 5,000 5,000 16 884 876
Reserves 507,786 481,647 422,908 416,745 403,173 384,948 388,871 422,127 421,764 317,311 265,562 202,484 181,411 162,234 162,234 116,622 109,977 78,630
Equity 513,420 487,281 428,542 422,379 408,981 391,101 395,197 428,444 428,190 323,270 271,254 207,484 186,411 167,234 167,234 116,638 110,861 79,506
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
Major Items
Inventory 49,853 128,239 99,742 38,564 66,386 76,474 63,338 54,633 70,855 68,956 80,342 59,424 80,220 42,616 42,616 37,559 49,534 36,534
Cash On Hand 365,141 151,321 146,993 185,805 88,586 85,054 109,116 127,069 116,327 51,470 34,324 38,085 39,433 43,340 43,340 40,563 24,066 20,536
Short Term Debt 87,947 33,256 39,355 35,532 0 36,654 27,164 44,913 24,214 54,487 47,369 57,975 55,216 16,917 16,917 22,998 46,572 35,289
Total Debt 89,258 36,651 41,152 38,748 0 36,654 27,164 44,913 24,214 54,487 47,369 57,975 55,216 16,917 16,917 24,481 51,816 45,732
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 0

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

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