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Public company info - Lamtex Holdings Limited , 01041.HK

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Lamtex Holdings Limited, 01041.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 109,773 81,607 101,307 119,363 80,449 88,471 90,638 3,317 4,118 478 857 11,133 12,967 14,944 16,489
Investments 22,571 23,080 0 0 0 0 0 0 0 0 0 0 0 349 3,008
Current Assets 402,034 552,418 551,907 261,318 328,068 518,700 284,795 689,918 683,307 116,462 78,697 48,556 17,559 17,772 20,045
Other Assets 5,513 2,796 7,933 5,537 19,004 4,180 94,702 5,113 5,230 556 636 6,374 810 905 1,936
Total Assets 539,891 659,901 661,147 386,218 427,521 611,351 470,135 698,348 692,655 117,496 80,190 66,063 31,336 33,970 41,478
Long Term Debt 14,780 0 112,000 0 0 0 178,972 134,694 0 101,774 46,393 455 1,075 1,659 727
Other Long Term Liabilities 254 254 419 1,960 0 0 0 0 0 0 0 803 0 4,983 7,944
Current Liabilities 197,762 51,652 74,436 42,938 909 9,967 4,159 86,183 685,986 22,588 93,308 76,484 20,278 18,371 17,648
Share Capital 68,719 67,497 45,580 28,260 25,696 22,650 14,895 14,895 35,465 45,643 14,013 12,954 9,197 9,197 9,197
Reserves 258,376 540,498 428,712 313,060 400,916 578,734 272,109 243,975 -244,149 -81,048 -74,005 -25,831 -2,689 -240 5,962
Equity 327,095 607,995 474,292 341,320 426,612 601,384 287,004 258,870 -208,684 -35,405 -59,992 -12,877 6,508 8,957 15,159
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 U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 12,773 13,538 10,572 0 0 0 0 610,669 576,810 71,418 5,876 16,685 6,653 6,561 9,229
Cash On Hand 56,231 40,248 63,791 41,434 50,832 339,320 37,016 33,265 30,226 18,438 29,183 8,882 6,888 3,661 2,635
Short Term Debt 163,568 5,032 0 0 0 0 0 0 597,397 10,290 37,101 61,097 9,769 10,015 10,887
Total Debt 178,348 5,032 112,000 0 0 0 178,972 134,694 597,397 112,064 83,494 61,552 10,844 11,674 11,614
Auditor's Opinion 0 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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