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Public company info - Universal Technologies Holdings Ltd. , 01026.HK
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Universal Technologies Holdings Ltd., 01026.HK - Balance Sheet 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 1,164,610 539,812 554,649 503,974 522,690 70,525 220,162 217,471 179,447 168,860 49,844 14,864 9,583 5,530 2,896
Investments 0 0 0 0 29,542 0 12,953 12,969 0 0 5 5 0 0 0
Current Assets 801,028 345,600 644,788 733,414 1,291,154 1,131,325 791,392 677,458 812,226 561,674 184,761 114,433 166,644 65,770 31,547
Other Assets 369,889 494,934 555,161 523,862 591,065 108,298 141,728 138,502 138,921 134,620 157,628 157,934 51,173 43,050 43,050
Total Assets 2,335,527 1,380,346 1,754,598 1,761,250 2,434,451 1,310,148 1,166,235 1,046,400 1,130,594 865,154 392,238 287,236 227,400 114,350 77,493
Long Term Debt 645,032 445,492 364,884 398,176 247,982 0 0 0 0 18,282 29,009 0 0 0 9,566
Other Long Term Liabilities 52,876 60,451 66,751 65,385 65,034 1,401 17,350 15,072 13,122 12,061 0 1,798 3,030 23,972 25,616
Current Liabilities 309,886 179,340 601,402 604,471 1,236,394 552,489 474,616 536,285 676,751 484,914 107,625 57,084 88,345 31,045 32,199
Share Capital 55,128 21,205 21,205 21,205 21,205 20,705 20,705 17,396 17,025 15,441 15,039 15,039 12,869 9,808 6,682
Reserves 1,074,257 459,443 484,992 487,203 496,314 533,972 598,359 433,189 400,081 312,271 237,717 208,553 123,156 49,525 3,430
Equity 1,129,385 480,648 506,197 508,408 517,519 554,677 619,064 450,585 417,106 327,712 252,756 223,592 136,025 59,333 10,112
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 28,280 24,467 4,713 2,606 3,011 1,502 36,713 42,033 27,373 16,803 16,008 20,634 9,514 2,207 77
Cash On Hand 733,461 288,668 602,375 700,533 982,010 850,310 592,079 456,892 480,073 267,215 128,724 64,028 99,456 58,196 21,969
Short Term Debt 39,181 6,687 344,968 312,195 413,873 0 4,241 217,765 217,765 32,409 15,926 9,098 0 0 0
Total Debt 684,213 452,179 709,852 710,371 661,855 0 4,241 217,765 217,765 50,691 44,935 9,098 0 0 9,566
Auditor's Opinion 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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