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Public company info - Datronix Holdings Ltd. , 00889.HK
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Datronix Holdings Ltd., 00889.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 467,492 492,866 541,076 487,073 361,470 408,784 332,132 305,781 319,724 197,032 189,521 178,134 146,469 130,842 101,633 85,046 56,186 56,498 54,514
Investments 127,756 130,445 84,200 82,000 97,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 272,031 293,823 351,936 379,698 455,011 527,976 515,139 477,429 458,610 576,339 557,289 525,211 505,986 483,169 428,487 376,103 345,753 300,855 233,956
Other Assets 10,097 9,947 12,287 11,067 54,470 10,652 11,677 12,939 13,259 13,568 13,796 13,864 0 0 0 0 0 0 0
Total Assets 877,376 927,081 989,499 959,838 968,751 947,412 858,948 796,149 791,593 786,939 760,606 717,209 652,455 614,011 530,120 461,149 401,939 357,353 288,470
Long Term Debt 1,430 834 690 405 859 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 39,994 54,186 65,206 62,198 58,491 60,691 52,558 45,414 47,187 45,999 44,603 41,237 37,107 13,363 8,600 5,794 3,310 3,149 2,794
Current Liabilities 22,670 21,783 45,414 31,646 45,261 25,939 24,252 21,265 19,731 17,670 19,091 19,023 15,602 50,631 51,107 36,944 34,675 43,756 35,066
Share Capital 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
Reserves 781,282 818,278 846,189 833,589 832,140 828,782 750,138 697,470 692,675 691,270 664,912 624,949 567,746 518,017 438,413 386,411 331,954 278,448 218,610
Equity 813,282 850,278 878,189 865,589 864,140 860,782 782,138 729,470 724,675 723,270 696,912 656,949 599,746 550,017 470,413 418,411 363,954 310,448 250,610
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 88,119 108,629 106,647 83,687 79,620 76,186 80,682 77,963 86,534 79,265 87,839 84,288 91,044 85,649 76,536 77,765 77,425 83,488 61,515
Cash On Hand 145,176 136,772 208,215 256,722 333,776 404,991 402,453 367,251 340,457 463,808 429,460 404,539 388,082 329,519 310,226 246,648 214,532 155,112 110,734
Short Term Debt 1,029 584 576 454 436 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 2,459 1,418 1,266 859 1,295 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 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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