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Public company info - Viva Goods Company Limited , 00933.HK
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Viva Goods Company Limited, 00933.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 2,526,530 2,631,885 442,268 369,699 250,438 160,337 11,649,000 12,078,000 11,436,698 8,796,849 8,031,353 6,062,753 2,280,375 1,099,001 257,367 81,875 11,345 9,636 11,461
Investments 4,237,980 4,266,954 4,218,191 3,235,304 2,939,730 3,596,220 766,000 749,000 739,143 601,934 493,482 459,961 457,463 350,918 35,802 0 10,356 10,522 20,170
Current Assets 5,966,648 8,675,314 3,848,292 2,874,758 1,194,828 1,193,328 15,405,000 15,074,000 11,049,757 13,598,015 10,176,045 16,803,611 13,961,382 5,542,657 1,738,896 603,618 649,335 606,410 606,108
Other Assets 1,986,499 1,897,778 601,411 370,159 481,569 111,119 4,661,000 5,081,000 5,659,240 1,476,506 601,649 863,499 1,969,493 146,915 1,369 40,410 0 0 0
Total Assets 14,717,657 17,471,931 9,110,162 6,849,920 4,866,565 5,061,004 32,481,000 32,982,000 28,884,838 24,473,304 19,302,529 24,189,824 18,668,713 7,139,491 2,033,434 725,903 671,036 626,568 637,739
Long Term Debt 1,546,623 1,726,296 362,630 1,529,476 1,425,279 819,602 5,484,000 7,579,000 6,287,207 2,515,650 1,775,902 1,208,642 1,674,087 1,066,258 28,302 0 0 0 0
Other Long Term Liabilities 311,374 319,215 96,767 94,278 54,140 15,961 329,000 276,000 1,061,400 1,100,634 556,329 42,167 32,271 52,036 137,553 0 0 0 0
Current Liabilities 3,803,230 4,428,192 896,323 694,864 327,551 290,979 14,405,000 13,922,000 10,810,055 13,306,744 10,073,273 15,440,211 10,671,342 1,923,553 705,045 5,588 27,132 21,837 19,397
Share Capital 486,114 484,021 481,062 474,817 443,217 442,396 254,000 254,000 253,913 219,163 219,163 219,163 169,090 161,587 143,587 121,587 121,587 121,609 121,609
Reserves 6,422,392 6,698,533 6,324,594 2,920,908 1,439,034 2,309,695 12,009,000 10,951,000 10,472,263 7,331,113 6,677,862 7,279,641 6,121,923 3,936,057 1,018,947 598,728 522,317 483,122 496,733
Equity 6,908,506 7,182,554 6,805,656 3,395,725 1,882,251 2,752,091 12,263,000 11,205,000 10,726,176 7,550,276 6,897,025 7,498,804 6,291,013 4,097,644 1,162,534 720,315 643,904 604,731 618,342
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 3,321,449 4,061,130 281,279 183,863 292,364 293,718 566,000 533,000 833,231 2,058,295 2,367,019 3,257,510 3,504,458 648,144 312,159 2,456 2,624 2,744 5,435
Cash On Hand 1,283,574 2,981,400 2,537,130 1,861,068 652,604 380,654 1,068,000 4,895,000 2,487,376 2,133,547 1,634,663 2,048,569 3,081,706 2,797,886 1,019,621 599,460 376,400 305,580 295,159
Short Term Debt 588,242 575,133 123,689 135,312 18,324 40,023 6,665,000 4,861,000 4,567,341 2,909,138 4,275,997 7,289,272 6,137,390 41,850 0 0 0 0 0
Total Debt 2,134,865 2,301,429 486,319 1,664,788 1,443,603 859,625 12,149,000 12,440,000 10,854,548 5,424,788 6,051,899 8,497,914 7,811,477 1,108,108 28,302 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 2 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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