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Public company info - Golik Holdings Ltd. , 01118.HK
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Golik Holdings Ltd., 01118.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 748,507 504,901 507,185 430,680 406,009 435,322 464,628 344,220 357,756 324,331 315,125 301,231 242,387 265,805 293,535
Investments 8,202 7,287 8,252 7,422 8,137 2,914 2,923 23,496 2,795 1,676 1,671 1,767 10,636 8,310 6,612
Current Assets 1,569,533 1,641,207 1,791,166 1,419,053 1,228,276 1,648,196 1,710,387 1,492,110 1,600,535 1,344,265 1,355,111 1,251,945 1,173,451 927,268 891,597
Other Assets 32,755 53,435 61,335 53,327 59,249 40,954 44,480 40,574 43,409 60,429 49,891 36,494 53,087 56,151 64,134
Total Assets 2,358,997 2,206,830 2,367,938 1,910,482 1,701,671 2,127,386 2,222,418 1,900,400 2,004,495 1,730,701 1,721,798 1,591,437 1,479,561 1,257,534 1,255,878
Long Term Debt 218,702 60 427 29,329 41,997 55,156 72,795 14,478 22,002 550 2,036 639 8,240 13,700 13,380
Other Long Term Liabilities 17,280 22,445 25,375 21,545 19,465 18,265 15,865 16,026 14,809 13,654 12,678 10,678 11,163 94,335 114,546
Current Liabilities 1,153,428 1,198,576 1,224,823 801,788 608,462 1,064,346 1,235,286 1,052,915 1,220,277 1,007,235 1,038,580 974,624 897,015 689,962 702,167
Share Capital 57,438 56,192 56,192 56,192 56,192 56,192 56,192 56,192 56,192 56,192 56,736 56,736 56,736 56,736 56,736
Reserves 850,997 878,726 1,008,933 967,324 941,746 892,330 808,953 738,534 672,124 588,936 519,897 461,212 427,063 402,801 369,049
Equity 908,435 934,918 1,065,125 1,023,516 997,938 948,522 865,145 794,726 728,316 645,128 576,633 517,948 483,799 459,537 425,785
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 579,178 617,773 595,609 230,866 232,614 404,368 435,335 472,894 577,377 421,873 404,252 418,471 325,489 298,222 309,368
Cash On Hand 306,904 363,567 383,167 574,941 481,064 530,629 466,344 416,103 351,915 337,003 360,037 289,894 170,125 167,188 148,449
Short Term Debt 840,668 1,024,038 848,508 503,733 307,726 717,179 911,456 701,297 923,325 753,467 803,879 721,786 643,495 488,792 508,776
Total Debt 1,059,370 1,024,098 848,935 533,062 349,723 772,335 984,251 715,775 945,327 754,017 805,915 722,425 651,735 502,492 522,156
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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