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Public company info - Ngai Hing Hong Co. Ltd. , 01047.HK
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Ngai Hing Hong Co. Ltd., 01047.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 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 125,047 142,329 140,233 130,474 294,251 288,922 263,744 246,619 259,227 260,502 238,549 210,557 203,144 167,000 139,419 147,866 135,469 142,722 144,200
Investments 157,770 158,103 157,239 157,155 1,677 2,000 2,000 2,000 2,000 2,000 1,730 1,317 1,129 690 850 2,000 0 0 0
Current Assets 696,326 914,018 793,094 685,418 712,424 747,541 676,685 591,329 686,450 682,936 754,574 673,861 728,360 625,514 429,960 597,622 576,053 500,771 532,634
Other Assets 12,126 13,208 11,590 21,792 11,521 11,132 10,584 7,391 11,726 7,919 7,915 18,996 16,115 19,740 21,811 16,943 527 2,056 2,360
Total Assets 991,269 1,227,658 1,102,156 994,839 1,019,873 1,049,595 953,013 847,339 959,403 953,357 1,002,768 904,731 948,748 812,944 592,040 764,431 712,049 645,549 679,194
Long Term Debt 4,154 8,201 4,014 3,216 0 0 0 0 0 0 0 0 0 235 693 9,266 5,536 10,216 17,765
Other Long Term Liabilities 6,298 7,145 4,519 7,443 6,723 7,801 6,863 6,151 5,976 5,998 4,457 5,400 5,674 1,835 4,155 2,680 10,787 14,893 13,469
Current Liabilities 444,313 553,266 473,479 493,659 500,557 507,753 462,953 385,467 434,996 454,039 500,152 428,550 478,363 384,034 190,969 334,381 344,105 283,956 318,883
Share Capital 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,920 36,000 36,000 36,000
Reserves 474,429 588,339 551,497 428,402 451,799 472,295 423,212 398,417 460,175 434,939 438,820 410,248 405,265 369,089 339,955 363,787 315,621 300,484 293,077
Equity 511,349 625,259 588,417 465,322 488,719 509,215 460,132 435,337 497,095 471,859 475,740 447,168 442,185 406,009 376,875 400,707 351,621 336,484 329,077
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 Thousand
Major Items
Inventory 266,938 413,468 238,324 292,804 319,251 290,158 255,767 228,571 287,785 283,087 301,442 281,501 330,314 278,846 156,605 204,362 152,802 142,560 186,373
Cash On Hand 186,719 217,723 244,923 160,992 128,736 153,515 128,936 97,077 88,048 97,278 112,082 93,349 95,826 82,589 90,652 78,882 59,217 62,187 55,019
Short Term Debt 344,696 397,840 324,492 369,180 406,977 375,529 331,830 280,843 317,469 294,828 344,938 294,367 344,176 252,989 101,018 204,720 170,172 166,052 190,412
Total Debt 348,850 406,041 328,506 372,396 406,977 375,529 331,830 280,843 317,469 294,828 344,938 294,367 344,176 253,224 101,711 213,986 175,708 176,268 208,177
Auditor's Opinion 1 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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