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Public company info - Kingboard Laminates Holdings Ltd. , 01888.HK

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Kingboard Laminates Holdings Ltd., 01888.HK - Balance Sheet 2023-12 2022-12 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 2008-12 2007-12 2006-12 2005-12
Fixed Assets 7,921,667 7,803,527 6,914,865 6,181,664 5,352,874 6,206,559 6,175,600 5,353,499 6,188,277 6,765,483 6,629,714 6,406,277 5,299,906 5,746,434 5,404,955 5,949,821 5,192,713 4,105,543 3,995,147
Investments 1,719,099 2,218,372 2,722,455 2,137,877 5,344,501 6,427,559 2,506,043 2,290,068 779,236 1,588,646 1,904,009 1,063,506 1,414,255 730,751 403,748 19,800 19,800 9,000 131,987
Current Assets 13,816,935 13,721,293 19,303,282 17,955,745 14,704,287 15,571,721 18,610,922 17,613,809 14,947,344 13,312,410 12,026,534 11,220,567 10,068,666 9,457,854 7,536,618 6,484,582 6,902,050 5,944,210 8,911,457
Other Assets 105,183 556,620 881,183 100,629 401,509 515,902 1,258,658 406,829 1,116,140 1,256,047 1,399,069 583,483 1,278,636 504,786 354,397 350,155 416,646 187,127 203,379
Total Assets 23,562,884 24,299,812 29,821,785 26,375,915 25,803,171 28,721,741 28,551,223 25,664,205 23,030,997 22,922,586 21,959,326 19,273,833 18,061,463 16,439,825 13,699,718 12,804,358 12,531,209 10,245,880 13,241,970
Long Term Debt 2,693,383 4,201,293 901,623 232,540 1,654,747 4,776,923 3,000,000 1,195,598 3,714,462 2,231,956 3,790,846 3,041,681 3,479,172 1,369,414 1,963,348 2,130,024 2,573,462 2,535,000 360,915
Other Long Term Liabilities 298,953 318,962 76,943 78,095 81,089 85,506 88,836 91,896 94,952 98,008 101,298 98,144 3,366 2,566 34,787 35,589 0 701,479 613,047
Current Liabilities 5,595,311 4,707,566 9,778,095 11,677,269 5,318,256 6,016,310 7,475,453 9,029,579 5,068,422 6,198,962 4,042,646 3,243,322 2,788,273 4,214,458 2,489,055 2,480,600 2,363,341 2,071,233 7,820,132
Share Capital 312,000 312,000 312,000 312,000 308,100 308,100 308,100 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 1,112,498
Reserves 14,639,235 14,736,892 18,726,483 14,021,065 18,393,322 17,191,472 17,161,859 14,107,373 12,867,408 12,999,975 12,618,293 11,508,165 10,444,986 9,569,990 8,027,709 6,968,942 6,439,745 4,638,168 3,335,378
Equity 14,951,235 15,048,892 19,038,483 14,333,065 18,701,422 17,499,572 17,469,959 14,407,373 13,167,408 13,299,975 12,918,293 11,808,165 10,744,986 9,869,990 8,327,709 7,268,942 6,739,745 4,938,168 4,447,876
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,845,262 2,604,711 4,114,391 3,166,330 3,485,685 3,845,169 4,984,457 740,719 1,388,529 5,220,744 4,281,015 1,834,525 1,639,224 2,286,037 1,815,784 1,668,934 1,510,586 1,339,463 889,785
Cash On Hand 2,027,179 3,289,953 2,864,889 4,909,965 2,908,117 3,803,125 4,464,240 4,518,270 2,840,247 2,447,596 2,427,697 2,328,204 2,602,674 1,982,571 2,039,662 2,237,499 1,471,742 1,713,324 685,020
Short Term Debt 1,759,649 200,560 1,815,472 923,630 1,291,967 1,065,577 402,110 1,572,172 1,181,187 2,802,287 1,593,338 1,310,796 665,261 2,147,486 1,030,516 1,078,370 636,634 540,687 4,758,518
Total Debt 4,453,032 4,401,853 2,717,095 1,156,170 2,946,714 5,842,500 3,402,110 2,767,770 4,895,649 5,034,243 5,384,184 4,352,477 4,144,433 3,516,900 2,993,864 3,208,394 3,210,096 3,075,687 5,119,433
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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