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Public company info - G-Vision International (Holdings) Ltd. , 00657.HK
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G-Vision International (Holdings) Ltd., 00657.HK - Balance Sheet 2023-03 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 2005-03
Fixed Assets 821 15,711 4,341 41,018 2,104 121 118 91 629 2,122 3,608 8,708 61,356 49,700 54,940 61,133 58,621 60,820 62,495
Investments 0 0 0 0 0 0 1,110 3,538 4,942 4,173 5,342 7,891 9,576 0 0 0 0 0 0
Current Assets 29,313 36,429 77,254 62,644 80,705 94,830 105,620 106,773 116,379 118,376 122,150 125,366 92,429 117,492 24,128 28,745 26,500 26,442 26,448
Other Assets 1,369 1,330 0 2,506 5,294 5,320 0 4,916 1,446 3,110 4,607 1,497 2,473 6,800 0 0 0 0 0
Total Assets 31,503 53,470 81,595 106,168 88,103 100,271 106,848 115,318 123,396 127,781 135,707 143,462 165,834 173,992 79,068 89,878 85,121 87,262 88,943
Long Term Debt 7,977 10,820 0 31,210 0 0 0 0 0 0 0 0 0 0 21,964 21,559 20,777 19,856 18,286
Other Long Term Liabilities 0 0 0 558 0 0 0 0 0 0 0 0 0 0 15,300 0 16,068 16,083 16,855
Current Liabilities 10,961 8,273 33,129 18,248 7,813 7,984 7,413 7,518 7,196 6,379 6,387 6,620 7,720 8,277 9,520 22,737 20,895 19,619 17,205
Share Capital 194,631 194,631 194,631 194,631 194,631 194,631 194,631 194,631 193,941 193,941 193,941 193,941 193,941 193,941 48,485 48,485 48,485 48,485 48,485
Reserves -182,066 -160,254 -146,165 -138,479 -114,341 -102,344 -95,196 -86,831 -77,741 -72,539 -64,621 -57,099 -52,970 -45,283 -31,961 -20,029 -21,104 -16,781 -11,888
Equity 12,565 34,377 48,466 56,152 80,290 92,287 99,435 107,800 116,200 121,402 129,320 136,842 140,971 148,658 16,524 28,456 27,381 31,704 36,597
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 Thousand
Major Items
Inventory 663 768 948 1,077 1,052 1,217 1,246 1,459 1,594 1,572 1,974 2,391 1,677 1,257 1,756 4,061 4,266 4,317 4,032
Cash On Hand 24,523 31,730 21,884 57,252 76,655 88,561 94,483 83,452 79,116 58,502 83,112 70,094 88,415 115,007 16,808 18,036 15,047 15,284 16,381
Short Term Debt 2,843 2,443 20,677 9,646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 10,820 13,263 20,677 40,856 0 0 0 0 0 0 0 0 0 0 21,964 21,559 20,777 19,856 18,286
Auditor's Opinion 0 1 1 1 1 1 1 1 1 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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