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Public company info - Elegance Optical International Holdings Ltd. , 00907.HK
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Elegance Optical International Holdings Ltd., 00907.HK - Balance Sheet 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 2005-03
Fixed Assets 52,288 64,064 133,796 135,598 137,235 111,752 241,429 294,107 221,598 220,320 227,509 244,290 251,289 263,331 233,976 235,977 228,691 229,491
Investments 100,330 156,181 91,000 100,275 290 360 4,541 4,595 4,494 5,359 7,933 39,014 39,243 40,233 23,632 90,551 90,134 5,673
Current Assets 110,393 180,265 144,388 185,821 306,154 264,085 125,158 137,951 191,851 267,644 334,197 320,456 318,600 296,781 344,736 307,275 279,731 326,443
Other Assets 0 0 10,480 6,043 6,340 4,806 8,838 12,865 14,457 15,153 17,923 15,411 16,278 18,419 49,601 45,974 46,692 44,448
Total Assets 263,011 400,510 379,664 427,737 450,019 381,003 379,966 449,518 432,400 508,476 587,562 619,171 625,410 618,764 651,945 679,777 645,248 606,055
Long Term Debt 18,977 18,879 25,247 291 605 0 0 0 1,495 0 0 0 0 0 0 5,000 13,583 8,666
Other Long Term Liabilities 2,591 2,123 2,418 2,384 6,750 2,683 7,795 8,462 980 937 786 3,125 4,413 5,550 7,115 25,707 24,782 27,185
Current Liabilities 94,648 107,016 131,441 126,614 81,386 111,621 105,030 79,260 58,547 75,013 78,702 86,271 86,323 77,937 105,911 157,256 155,983 118,357
Share Capital 8,728 8,728 60,655 40,437 38,837 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365 32,365
Reserves 154,476 274,718 168,740 262,982 323,209 233,350 230,267 320,427 330,207 388,692 460,827 479,966 485,501 483,721 485,752 459,449 418,535 419,482
Equity 163,204 283,446 229,395 303,419 362,046 265,715 262,632 352,792 362,572 421,057 493,192 512,331 517,866 516,086 518,117 491,814 450,900 451,847
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 Thousand
Major Items
Inventory 5,483 4,535 8,802 7,784 13,175 14,570 27,987 49,076 68,230 92,089 73,696 78,056 75,117 78,393 90,286 86,616 88,025 64,614
Cash On Hand 18,770 40,078 28,441 13,937 138,782 161,973 44,965 40,985 42,342 93,031 162,271 112,076 118,186 78,119 76,082 39,087 30,385 134,374
Short Term Debt 15,285 24,558 30,603 22,004 11,429 46,584 45,265 35,880 1,044 0 0 0 0 0 5,000 59,767 71,476 40,334
Total Debt 34,262 43,437 55,850 22,295 12,034 46,584 45,265 35,880 2,539 0 0 0 0 0 5,000 64,767 85,059 49,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 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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