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Public company info - Be Friends Holding Limited , 01450.HK
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Be Friends Holding Limited, 01450.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 47,113 35,249 36,570 41,647 40,112 52,209 56,013 58,677 58,002 59,890 64,513
Investments 31,608 31,458 33,896 64,998 107,105 87,644 73,457 46,005 0 4,189 0
Current Assets 352,928 344,717 389,897 338,578 511,818 674,957 842,407 679,246 645,280 562,961 425,430
Other Assets 15,257 11,257 38,279 69,783 79,289 65,730 196,063 41,548 30,368 3,971 3,219
Total Assets 446,906 422,681 498,642 515,006 738,324 880,540 1,167,940 825,476 733,650 631,011 493,162
Long Term Debt 25,767 27,815 15,877 22,325 9,387 6,586 147,704 29,474 0 4,624 11,557
Other Long Term Liabilities 0 0 162 457 1,152 1,847 2,542 1,451 1,821 0 0
Current Liabilities 318,156 306,472 376,817 309,901 460,505 544,012 542,377 383,178 346,244 531,396 404,342
Share Capital 10,667 8,694 8,290 8,290 8,106 8,106 8,106 7,933 7,933 1 1
Reserves 82,628 57,106 72,593 162,629 243,451 304,070 453,857 403,440 377,652 94,990 77,262
Equity 93,295 65,800 80,883 170,919 251,557 312,176 461,963 411,373 385,585 94,991 77,263
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 64,361 73,270 89,473 90,756 148,359 157,957 193,922 122,775 170,542 386,970 283,977
Cash On Hand 51,820 60,864 18,244 13,777 61,663 59,001 76,811 78,197 126,376 63,084 44,138
Short Term Debt 116,962 146,308 162,744 136,871 187,680 258,994 213,324 176,970 89,890 53,544 40,951
Total Debt 142,729 174,123 178,621 159,196 197,067 265,580 361,028 206,444 89,890 58,168 52,508
Auditor's Opinion 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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