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Public company info - AKM Industrial Co. Ltd. , 01639.HK

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AKM Industrial Co. Ltd., 01639.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12
Fixed Assets 1,204,661 949,613 847,751 779,632 633,309 474,339 462,072 399,215 306,265 218,118 209,429 190,535 146,610
Investments 437,688 412,990 62,223 21,906 21,793 16,769 17,904 18,712 0 0 18,858 21,471 20,754
Current Assets 1,283,318 1,065,745 926,140 803,214 549,433 428,033 292,681 316,957 288,307 285,430 224,366 196,870 146,792
Other Assets 51,920 26,855 12,952 66,697 63,881 62,510 58,884 72,266 60,455 60,395 60,800 59,992 56,516
Total Assets 2,977,587 2,455,203 1,849,066 1,671,449 1,268,416 981,651 831,541 807,150 655,027 563,943 513,453 468,868 370,671
Long Term Debt 74,375 42,328 3,481 0 0 0 6,856 10,471 53,576 44,760 298 3,784 0
Other Long Term Liabilities 65,870 63,103 48,717 51,358 35,107 32,172 30,429 31,637 31,932 32,969 79,093 77,241 69,565
Current Liabilities 1,175,808 858,983 529,718 432,074 494,866 465,422 299,068 244,023 286,676 242,487 223,618 193,335 118,495
Share Capital 921,553 921,553 921,553 921,553 466,667 333,161 333,161 333,161 54,990 54,000 54,000 54,000 54,000
Reserves 716,803 556,745 345,597 266,464 271,776 150,265 158,808 184,065 224,430 187,502 153,118 136,069 125,284
Equity 1,638,356 1,478,298 1,267,150 1,188,017 738,443 483,426 491,969 517,226 279,420 241,502 207,118 190,069 179,284
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
Unit Thousand Thousand Thousand
Major Items
Inventory 238,185 206,880 124,848 117,812 95,480 79,771 63,772 60,218 74,828 69,239 42,886 26,024 21,498
Cash On Hand 122,275 132,221 122,071 155,223 91,645 28,958 35,207 50,499 44,532 50,175 41,069 13,598 17,713
Short Term Debt 212,856 146,105 40,470 0 67,976 134,391 119,410 81,165 111,518 72,863 107,027 104,838 50,407
Total Debt 287,231 188,433 43,951 0 67,976 134,391 126,266 91,636 165,094 117,623 107,324 108,622 50,407
Auditor's Opinion 0 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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