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Public company info - Huscoke Holdings Limited , 00704.HK
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Huscoke Holdings Limited, 00704.HK - Balance Sheet 2023-03 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 1,778,913 1,234 103,860 576,422 570,644 495,154 412,849 485,337 661,760 1,241,941 1,335,534 1,347,888 1,291,806 584,397 633,680 64,968 114,945 129,065
Investments 1,508 1,508 1,508 1,508 104,039 1,115 1,099 3,486 4,400 4,765 4,688 4,660 2,568 2,568 3,448 880 1,195 2,787
Current Assets 129,665 660,569 559,777 2,083,454 837,162 605,848 541,319 416,462 821,307 890,224 677,053 1,068,468 1,529,657 953,584 894,604 203,153 255,843 254,956
Other Assets 0 1,558,093 1,399,199 0 0 14,417 0 0 0 388,544 388,544 665,976 1,155,236 1,200,690 1,251,796 11,995 22,019 38,074
Total Assets 1,910,086 2,221,404 2,064,344 2,661,384 1,511,845 1,116,534 955,267 905,285 1,487,467 2,525,474 2,405,819 3,086,992 3,979,267 2,741,239 2,783,528 280,996 394,002 424,882
Long Term Debt 58,504 7,617 101,062 430,399 18,188 59,615 36,835 0 0 6,326 0 216,836 317,833 0 0 0 0 0
Other Long Term Liabilities 305,996 11,656 11,282 10,627 19,458 8,561 5,057 0 8,732 51,223 28,301 60,399 134,096 139,444 193,405 2,302 4,686 47,078
Current Liabilities 356,604 2,360,223 2,076,901 1,807,260 911,984 632,389 645,770 893,941 1,320,721 1,197,048 1,056,788 1,106,022 1,365,510 733,554 829,880 101,933 167,074 174,645
Share Capital 28,707 28,707 28,707 28,707 27,264 25,966 24,036 452,813 452,293 452,293 452,293 452,293 434,293 336,543 181,293 47,793 47,793 47,793
Reserves 982,660 -172,940 -140,116 349,630 486,464 350,902 220,574 -451,671 -327,299 676,957 723,070 1,099,120 1,584,577 1,459,318 1,520,072 128,969 174,449 155,366
Equity 1,011,367 -144,233 -111,409 378,337 513,728 376,868 244,610 1,142 124,994 1,129,250 1,175,363 1,551,413 2,018,870 1,795,861 1,701,365 176,762 222,242 203,159
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 0 3,111 60,237 43,459 85,377 54,744 55,120 28,455 61,213 255,126 112,225 179,515 171,711 59,571 68,867 44,482 67,563 66,977
Cash On Hand 601 7,903 21,119 25,877 18,894 69,655 97,931 1,439 1,679 10,287 9,986 133,331 40,506 29,122 68,956 88,000 84,264 92,203
Short Term Debt 280,104 735,280 629,453 268,182 43,526 0 25,813 23,426 119,777 110,062 565,793 373,752 505,912 391,450 543,010 36,322 70,029 82,316
Total Debt 338,608 742,897 730,515 698,581 61,714 59,615 62,648 23,426 119,777 116,388 565,793 590,588 823,745 391,450 543,010 36,322 70,029 82,316
Auditor's Opinion 0 2 2 1 2 1 1 2 2 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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