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Public company info - Man Wah Holdings Ltd. , 01999.HK
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Man Wah Holdings Ltd., 01999.HK - Balance Sheet 2023-03 2022-03 2021-03 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
Fixed Assets 9,400,648 8,983,096 7,098,366 6,178,505 6,713,038 4,165,862 2,438,605 2,085,930 2,575,504 2,166,795 2,009,242 1,763,639 1,004,350 652,564 547,786 463,988 242,092
Investments 539,472 565,573 539,773 484,888 30,859 0 0 1,794 3,969 26,423 12,032 4,847 195 155 2,039 3,616 0
Current Assets 8,414,634 9,340,742 8,492,186 5,666,175 5,575,315 4,556,941 3,820,972 2,838,522 3,403,020 3,819,292 2,898,303 2,664,738 2,474,180 1,003,090 671,189 559,068 365,823
Other Assets 1,285,734 1,631,833 1,308,536 884,234 826,575 747,936 1,252,167 718,862 113,237 117,603 81,480 50,037 46,319 13,162 5,733 23,997 44,284
Total Assets 19,640,488 20,521,244 17,438,861 13,213,802 13,145,787 9,470,739 7,511,744 5,645,108 6,095,730 6,130,113 5,001,057 4,483,261 3,525,044 1,668,971 1,226,747 1,050,669 652,199
Long Term Debt 144,102 166,421 21,504 731,319 1,660,070 23,909 27,294 0 0 251,412 0 0 0 21,960 77,533 67,167 26,000
Other Long Term Liabilities 182,596 162,973 130,132 130,229 131,753 60,296 50,167 3,280 5,068 135,837 206,551 185,559 4,669 4,513 2,545 525 4,199
Current Liabilities 6,786,020 7,443,677 5,882,166 5,119,558 4,637,901 2,942,050 2,025,364 931,475 1,638,331 1,240,553 1,325,933 1,108,784 425,640 491,866 332,417 364,244 183,560
Share Capital 1,568,380 1,571,225 1,583,518 1,518,376 1,529,249 1,531,511 1,530,256 774,745 778,426 380,039 356,412 379,097 388,454 289,526 266,480 266,480 133,240
Reserves 9,988,397 10,138,478 9,157,814 5,185,771 4,693,988 4,431,706 3,508,286 3,937,591 3,617,324 4,074,541 3,073,600 2,779,372 2,706,153 861,106 537,765 346,990 305,200
Equity 11,556,777 11,709,703 10,741,332 6,704,147 6,223,237 5,963,217 5,038,542 4,712,336 4,395,750 4,454,580 3,430,012 3,158,469 3,094,607 1,150,632 804,245 613,470 438,440
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,769,086 3,087,071 2,422,882 1,730,630 1,847,034 1,450,548 749,253 607,199 781,231 701,959 635,668 545,902 395,017 316,608 214,740 232,136 185,701
Cash On Hand 3,745,628 2,835,604 3,308,330 2,047,827 1,577,439 1,415,262 1,817,662 1,474,696 1,599,028 2,365,379 1,661,406 1,500,953 1,611,164 378,991 232,856 37,126 56,965
Short Term Debt 4,255,322 4,441,509 3,615,132 3,306,254 2,892,699 1,316,799 1,047,636 250,000 937,912 543,088 745,660 582,800 17,500 125,240 72,868 87,979 45,131
Total Debt 4,399,424 4,607,930 3,636,636 4,037,573 4,552,769 1,340,708 1,074,930 250,000 937,912 794,500 745,660 582,800 17,500 147,200 150,401 155,146 71,131
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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