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Public company info - Long Well International Holdings Limited , 00850.HK
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Long Well International Holdings Limited, 00850.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 2005-03
Fixed Assets 54,886 132,168 130,467 189,384 195,647 183,814 220,229 245,247 179,035 184,068 138,316 216,365 177,289 126,378 108,869 70,477
Investments 3,183 4,353 31,650 29,241 0 69,074 116,189 99,656 116,515 115,365 71,846 0 439 400 400 400
Current Assets 464,486 724,719 1,126,094 1,011,382 682,060 611,380 315,277 267,030 292,132 415,157 574,747 231,645 356,838 195,110 123,916 147,820
Other Assets 226,682 127,128 83,291 161,619 197,572 291,903 283,260 273,211 300,442 306,176 281,014 274,274 1,805,659 43,214 41,028 27,305
Total Assets 749,237 988,368 1,371,502 1,391,626 1,075,279 1,156,171 934,955 885,144 888,124 1,020,766 1,065,923 722,284 2,340,225 365,102 274,213 246,002
Long Term Debt 650,252 650,821 619,180 438,223 366,830 263,329 52,576 0 0 44,225 68,754 55,523 30,495 14,122 11,851 22,799
Other Long Term Liabilities 387 421 547 1,816 2,224 2,797 8,125 9,322 3,892 473 470 470 964 1,793 1,724 1,524
Current Liabilities 173,590 169,022 158,993 338,470 324,889 415,229 268,440 153,049 186,248 131,083 188,177 200,483 229,021 113,516 130,407 135,427
Share Capital 89,679 89,679 89,679 75,507 62,174 49,857 46,006 46,006 41,299 41,299 36,261 19,857 12,952 8,727 6,111 4,205
Reserves -155,929 85,139 504,599 540,281 322,258 415,826 531,803 639,722 654,315 799,302 768,124 396,091 1,203,608 226,944 124,120 82,047
Equity -66,250 174,818 594,278 615,788 384,432 465,683 577,809 685,728 695,614 840,601 804,385 415,948 1,216,560 235,671 130,231 86,252
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 205 223 1,182 2,225 2,626 7,180 12,671 5,670 15,161 13,912 21,033 32,625 43,945 23,215 23,408 24,354
Cash On Hand 46,187 82,768 348,923 278,866 208,168 212,766 134,665 110,499 77,505 165,566 393,225 30,585 87,334 40,575 17,632 17,050
Short Term Debt 102,302 65,913 30,068 33,822 0 46,624 48,975 37,488 53,826 24,529 24,615 16,567 43,293 58,042 73,554 77,980
Total Debt 752,554 716,734 649,248 472,045 366,830 309,953 101,551 37,488 53,826 68,754 93,369 72,090 73,788 72,164 85,405 100,779
Auditor's Opinion 2 1 1 1 1 1 1 1 1 1 2 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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