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Public company info - APAC Resources Ltd. , 01104.HK
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APAC Resources Ltd., 01104.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 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 6,968 4,172 4,299 5,653 1,368 767 1,103 486 907 2,395 2,011 1,589 1,370 992 1,643 2,198 0 0
Investments 1,659,393 2,044,729 2,612,615 1,601,955 2,263,509 1,684,475 1,429,974 1,195,141 1,077,858 2,271,339 1,398,130 3,649,934 3,471,381 2,453,959 676,402 2,993,426 0 0
Current Assets 1,876,291 2,085,188 2,181,921 1,596,109 1,762,652 1,189,941 1,485,573 1,002,191 613,101 806,013 1,098,556 1,108,170 2,218,835 538,841 805,653 1,753,724 259,373 43,003
Other Assets 359,538 337,828 138,948 322,914 0 236,312 0 31,161 314,897 257,289 28,614 0 0 0 0 0 20,000 0
Total Assets 3,902,190 4,471,917 4,937,783 3,526,631 4,027,529 3,111,495 2,916,650 2,228,979 2,006,763 3,337,036 2,527,311 4,759,693 5,691,586 2,993,792 1,483,698 4,749,348 279,373 43,003
Long Term Debt 1,514 1,050 1,238 761 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 8,436 21,234 7,702 0 0 0 5,487 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 306,952 399,402 105,250 90,062 13,042 59,171 22,813 20,613 79,050 207,835 268,678 117,878 709,571 31,778 212,437 11,052 149,397 21,122
Share Capital 1,302,486 1,302,130 1,218,894 1,218,894 1,218,894 795,277 919,165 919,165 612,777 613,193 681,193 681,305 686,329 569,034 472,866 472,629 125,900 41,300
Reserves 2,242,753 2,748,101 3,604,699 2,216,914 2,795,593 2,257,047 1,969,185 1,289,201 1,314,936 2,516,008 1,577,440 3,960,510 4,295,686 2,392,980 798,395 4,265,667 4,076 -19,419
Equity 3,545,239 4,050,231 4,823,593 3,435,808 4,014,487 3,052,324 2,888,350 2,208,366 1,927,713 3,129,201 2,258,633 4,641,815 4,982,015 2,962,014 1,271,261 4,738,296 129,976 21,881
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 291,568 90,649 33,604 108,356 53,802 0 0 24,823 0 39,798 0 61,932 0 0 0 0 1,494 0
Cash On Hand 555,169 560,521 438,655 652,650 889,258 438,008 950,854 229,206 180,967 174,786 838,287 452,390 723,248 407,527 221,023 705,471 22,380 5,477
Short Term Debt 185,962 291,716 2,181 3,743 0 43,500 0 0 56,688 126,217 242,500 0 689,530 0 161,043 1,797 141,612 15,000
Total Debt 187,476 292,766 3,419 4,504 0 43,500 0 0 56,688 126,217 242,500 0 689,530 0 161,043 1,797 141,612 15,000
Auditor's Opinion 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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