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Public company info - K & P International Holdings Ltd. , 00675.HK
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K & P International Holdings Ltd., 00675.HK - Balance Sheet 2023-12 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 192,446 201,318 211,455 209,272 214,274 211,573 214,598 195,461 210,288 214,615 186,416 159,467 145,291 140,464 147,408 157,304 108,003 78,070 74,757
Investments 680 1,260 1,751 10,287 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680
Current Assets 189,044 233,631 317,845 267,106 186,239 202,468 202,554 171,380 175,467 182,245 198,948 169,856 143,191 140,727 143,455 179,039 193,812 178,995 203,677
Other Assets 1,499 699 0 0 0 10,844 11,580 11,270 12,491 13,038 13,942 14,475 17,950 21,877 23,417 24,491 31,419 31,153 30,248
Total Assets 383,668 436,908 531,050 486,665 401,193 425,565 429,413 378,790 398,926 410,579 399,986 344,478 307,112 303,748 314,960 361,514 333,914 288,898 309,362
Long Term Debt 127 419 0 126 940 1,704 3,522 5,895 13,706 18,961 1,677 2,556 0 0 1,561 4,924 16,482 16,523 7,440
Other Long Term Liabilities 28,239 26,370 26,446 24,648 22,696 22,019 17,762 14,383 9,878 9,295 8,504 5,621 2,613 1,651 1,159 17,617 1,308 2,951 3,611
Current Liabilities 55,541 59,868 109,855 111,497 91,251 128,268 141,289 125,452 129,192 130,087 134,838 104,545 101,628 116,015 154,995 189,554 171,039 132,813 161,078
Share Capital 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,700 26,550 26,550 26,550 26,550 26,551 26,550 26,550
Reserves 273,059 323,551 368,048 323,693 259,605 246,873 240,138 206,361 219,449 225,535 228,266 205,055 176,321 159,532 130,695 122,868 118,534 110,061 110,683
Equity 299,760 350,252 394,748 350,394 286,306 273,574 266,839 233,061 246,149 252,235 254,967 231,755 202,872 186,082 157,245 149,419 145,084 136,611 137,233
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
Major Items
Inventory 47,911 81,933 87,317 63,641 53,621 64,121 73,450 60,359 65,010 56,554 60,671 35,685 33,783 32,874 36,859 45,477 48,388 48,073 49,306
Cash On Hand 100,355 90,535 94,353 85,710 51,505 43,762 42,285 24,384 26,304 35,306 55,646 59,278 27,604 42,760 32,405 51,510 32,844 41,570 48,074
Short Term Debt 7,298 4,874 18,916 12,165 13,502 34,105 35,603 36,399 28,641 28,395 29,112 12,148 12,664 28,656 53,352 90,548 81,162 60,524 80,081
Total Debt 7,425 5,293 18,916 12,291 14,441 35,810 39,125 42,294 42,347 47,356 30,789 14,705 12,664 28,656 54,913 95,473 97,644 77,047 87,521
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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