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Public company info - Prosperity International Holdings (H.K.) Ltd. , 00803.HK

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Prosperity International Holdings (H.K.) Ltd., 00803.HK - Balance Sheet 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 152,276 260,681 2,812,231 2,806,180 2,791,455 3,014,776 2,182,741 247,322 1,225,866 912,438 774,710 957 1,128 147 9
Investments 2,148,001 2,255,426 356,000 92,536 85,777 99,039 1,682,345 1,432,208 1,585,444 1,191,243 378,346 28,120 28,074 12,681 0
Current Assets 3,491,172 4,381,736 4,537,221 4,533,330 3,418,943 3,971,705 3,599,193 5,011,971 3,613,165 4,499,469 8,535,673 147,046 94,211 73,472 36,859
Other Assets 579,923 656,723 1,540,006 2,057,185 2,291,793 2,753,370 925,122 2,260,883 1,054,218 368,838 359,985 199,411 192,640 0 0
Total Assets 6,371,372 7,554,566 9,245,458 9,489,231 8,587,968 9,838,890 8,389,401 8,952,384 7,478,693 6,971,988 10,048,714 375,534 316,053 86,300 36,868
Long Term Debt 56,585 457,849 1,076,351 957,470 727,035 585,415 824,798 666,263 437,649 149,441 495,756 29,621 147 0 0
Other Long Term Liabilities 422,841 427,218 605,749 1,010,945 1,027,935 1,931,519 397,065 412,021 403,892 373,618 360,970 48,160 48,160 0 0
Current Liabilities 5,716,676 5,772,561 4,425,561 4,159,015 3,374,561 3,960,222 3,454,851 3,783,025 2,230,396 1,938,287 4,949,462 80,612 93,938 63,171 30,745
Share Capital 134,365 127,431 127,462 101,956 97,956 85,923 63,950 63,950 63,950 63,950 55,177 21,760 20,012 13,902 14,496
Reserves -848,654 -240,349 1,836,691 2,238,887 2,471,676 2,322,637 2,811,019 2,147,370 2,333,007 2,456,307 2,034,557 139,137 96,083 9,227 -8,373
Equity -714,289 -112,918 1,964,153 2,340,843 2,569,632 2,408,560 2,874,969 2,211,320 2,396,957 2,520,257 2,089,734 160,897 116,095 23,129 6,123
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,842,709 3,125,451 2,783,101 2,557,190 2,011,354 1,772,336 1,533,266 2,259,908 1,577,304 1,784,284 1,319,445 0 0 0 15,089
Cash On Hand 222,759 267,987 610,328 476,605 282,155 366,450 950,868 1,436,135 1,420,451 1,784,284 627,522 98,857 51,196 21,825 19,839
Short Term Debt 1,947,127 1,836,443 1,969,895 1,549,263 1,536,496 2,294,495 1,197,857 1,007,481 1,409,756 1,348,024 391,438 24,499 8,844 10,311 7,388
Total Debt 2,003,712 2,294,292 3,046,246 2,506,733 2,263,531 2,879,910 2,022,655 1,673,744 1,847,405 1,497,465 887,194 54,120 8,991 10,311 7,388
Auditor's Opinion 2 2 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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