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Public company info - Asia Cassava Resources Holdings Ltd. , 00841.HK
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Asia Cassava Resources Holdings Ltd., 00841.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
Fixed Assets 559,699 634,944 133,862 129,090 166,074 273,216 245,413 224,235 229,635 195,499 87,582 132,919 131,279 110,349 45,318 70,009 39,114 27,179
Investments 536,751 664,574 1,198,124 1,301,495 1,358,208 48,386 30,749 49,547 30,749 9,287 9,287 0 0 0 0 0 15,623 10,604
Current Assets 933,510 1,594,725 1,312,038 893,085 792,786 1,378,830 1,065,175 1,071,001 1,684,956 996,785 988,549 776,918 722,450 426,730 351,157 189,461 342,021 318,083
Other Assets 11,819 26,538 26,371 27,887 15,042 15,214 17,526 17,726 20,019 30,461 23,325 1,992 0 0 1,822 5,605 4,129 15,091
Total Assets 2,041,779 2,920,781 2,670,395 2,351,557 2,332,110 1,715,646 1,358,863 1,362,509 1,965,359 1,232,032 1,108,743 911,829 853,729 537,079 398,297 265,075 400,887 370,957
Long Term Debt 412,000 420,045 0 0 0 0 0 0 0 0 0 0 0 0 0 8,049 3,952 0
Other Long Term Liabilities 287,886 295,269 290,808 285,529 274,779 6,469 4,801 4,336 3,688 61,479 2,383 2,294 2,064 4,450 2,057 5,530 3,481 2,468
Current Liabilities 679,343 1,372,557 1,578,802 1,219,850 1,144,179 862,762 557,147 577,102 1,160,330 464,901 551,369 380,862 333,587 161,093 213,070 173,970 349,284 337,311
Share Capital 58,473 58,473 58,473 58,473 58,473 58,473 58,473 58,473 58,473 44,980 40,000 40,000 40,000 36,000 30,000 0 15,643 15,546
Reserves 693,206 813,691 771,084 775,110 816,427 787,942 738,442 722,598 742,868 660,672 514,991 488,673 478,078 335,536 153,170 77,526 28,527 15,632
Equity 751,679 872,164 829,557 833,583 874,900 846,415 796,915 781,071 801,341 705,652 554,991 528,673 518,078 371,536 183,170 77,526 44,170 31,178
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 390,831 869,181 693,127 258,231 328,846 797,737 437,678 437,416 712,756 308,548 344,927 382,566 330,366 162,038 47,632 59,523 140,807 157,411
Cash On Hand 267,119 104,671 70,359 197,928 157,284 165,114 172,557 201,448 345,536 515,679 267,467 142,810 88,173 64,005 164,674 45,340 55,301 24,257
Short Term Debt 549,289 1,017,480 1,235,772 1,147,147 1,064,754 746,231 470,560 481,942 1,046,153 332,509 477,313 287,361 140,556 91,575 119,928 121,762 283,766 238,779
Total Debt 961,289 1,437,525 1,235,772 1,147,147 1,064,754 746,231 470,560 481,942 1,046,153 332,509 477,313 287,361 140,556 91,575 119,928 129,811 287,718 238,779
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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