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Public company info - Vestate Group Holdings Limited , 01386.HK
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Vestate Group Holdings Limited, 01386.HK - Balance Sheet 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 6,955 3,389 7,958 113,534 29,252 34,942 43,965 53,077 61,565 56,703 57,743 63,669 61,288 76,257 69,305
Investments 11,009 13,472 13,288 7,737 0 0 0 39,759 42,145 52,421 48,233 25,065 2,529 1,168 1,170
Current Assets 275,811 510,700 701,226 251,928 378,405 519,055 597,116 755,439 796,140 800,068 669,232 694,119 840,869 343,786 220,988
Other Assets 126,928 1,528 12,167 258,142 14,461 19,656 28,933 81,030 102,927 102,359 100,300 110,436 39,373 29,260 12,797
Total Assets 420,703 529,089 734,639 631,341 422,118 573,653 670,014 929,305 1,002,777 1,011,551 875,508 893,289 944,059 450,471 304,260
Long Term Debt 3,205 28,392 481,860 134,424 9 115 221 0 0 53 369 685 1,001 9,914 11,582
Other Long Term Liabilities 17,071 0 0 36,739 351 5,990 5,989 4,456 2,940 1,413 222 260 6,229 9,688 265
Current Liabilities 925,412 728,984 215,576 243,852 191,283 180,736 208,423 242,613 236,567 235,376 148,831 202,940 124,284 290,850 158,980
Share Capital 71,619 71,619 71,619 71,619 64,136 62,356 62,356 62,356 62,356 62,356 62,250 62,250 62,250 0 0
Reserves -593,454 -298,579 -33,649 144,466 168,353 326,772 394,205 620,954 702,980 712,264 663,011 627,812 750,295 140,019 133,433
Equity -521,835 -226,960 37,970 216,085 232,489 389,128 456,561 683,310 765,336 774,620 725,261 690,062 812,545 140,019 133,433
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 0 2,509 97,010 132,594 223,446 242,388 320,393 444,870 470,672 405,553 274,844 316,275 217,281 155,176 95,585
Cash On Hand 5,051 1,763 53,514 32,839 41,039 94,939 107,044 104,179 95,552 135,927 170,628 177,975 462,231 57,823 26,956
Short Term Debt 595,830 541,942 22,777 89,895 45,026 25,146 5,366 5,400 6,128 316 316 22,841 316 99,224 21,079
Total Debt 599,035 570,334 504,637 224,319 45,035 25,261 5,587 5,400 6,128 369 685 23,526 1,317 109,138 32,661
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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