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Public company info - Fujikon Industrial Holdings Ltd. , 00927.HK
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Fujikon Industrial Holdings Ltd., 00927.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
Fixed Assets 110,104 124,940 139,038 147,721 143,414 135,478 163,779 187,974 252,113 221,661 208,308 212,171 228,581 241,895 241,354 250,223 229,452
Investments 5,573 5,708 4,063 3,979 3,928 4,116 6,926 7,160 1,067 4,604 7,249 7,741 7,513 2,480 0 3,963 16,585
Current Assets 786,169 788,956 794,411 877,500 906,287 856,739 819,208 858,409 890,264 959,018 893,883 830,658 759,700 712,505 760,759 682,214 507,899
Other Assets 10,343 9,769 10,960 11,456 8,594 8,499 5,834 9,942 9,391 7,742 208 0 0 0 14,644 186 17
Total Assets 912,189 929,373 948,472 1,040,656 1,062,223 1,004,832 995,747 1,063,485 1,152,835 1,193,025 1,109,648 1,050,570 995,794 956,880 1,016,757 936,586 753,953
Long Term Debt 2,783 7,177 3,940 0 0 0 0 0 0 0 0 0 0 0 3,185 5,915 10,245
Other Long Term Liabilities 1,170 891 1,825 2,184 1,491 700 1,195 806 1,967 1,253 2,439 2,677 3,118 1,892 1,135 34,348 21,333
Current Liabilities 224,541 197,518 226,832 303,616 315,790 291,751 241,090 273,808 301,099 345,892 296,734 275,049 220,541 191,835 303,778 360,193 322,206
Share Capital 42,584 42,584 42,584 42,584 42,107 42,026 42,019 41,986 41,986 41,244 41,014 41,014 40,639 39,919 38,119 37,732 37,502
Reserves 571,446 618,499 607,668 630,509 648,013 622,750 671,212 712,947 761,644 758,769 723,444 686,291 687,551 678,780 630,383 498,398 362,667
Equity 614,030 661,083 650,252 673,093 690,120 664,776 713,231 754,933 803,630 800,013 764,458 727,305 728,190 718,699 668,502 536,130 400,169
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 207,259 141,090 172,582 313,876 237,111 158,697 169,959 156,028 164,579 188,262 158,902 158,491 104,978 104,376 163,838 221,205 211,399
Cash On Hand 369,862 487,350 421,768 263,137 408,633 455,945 415,877 409,325 468,852 453,432 425,391 352,599 392,217 415,846 325,593 160,442 65,354
Short Term Debt 5,775 6,511 6,880 0 0 0 0 0 0 42,138 40,541 41,469 26,107 16,988 30,416 43,279 51,053
Total Debt 8,558 13,688 10,820 0 0 0 0 0 0 42,138 40,541 41,469 26,107 16,988 33,601 49,194 61,298
Auditor's Opinion 1 1 1 1 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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