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Public company info - AMVIG Holdings Ltd. , 02300.HK

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AMVIG Holdings Ltd., 02300.HK - Balance Sheet 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 1,040,261 662,469 701,633 659,337 658,814 666,019 706,385 720,207 623,019 711,229 758,194 1,306,618 1,153,872 475,731 197,399
Investments 762,579 876,200 131,294 107,334 112,681 123,149 142,969 140,079 147,464 119,246 74,815 381,220 662,474 60,381 260,164
Current Assets 2,206,817 2,451,898 2,664,599 2,828,965 3,043,623 4,032,442 3,355,582 2,647,701 2,747,912 2,213,283 4,261,637 2,308,902 2,123,536 998,397 480,072
Other Assets 2,576,242 2,764,746 2,941,445 2,695,869 2,923,941 2,925,438 3,006,432 2,984,844 3,043,176 2,940,368 2,869,677 4,361,000 2,843,953 1,237,388 1,081
Total Assets 6,585,899 6,755,313 6,438,971 6,291,505 6,739,059 7,747,048 7,211,368 6,492,831 6,561,571 5,984,126 7,964,323 8,357,740 6,783,835 2,771,897 938,716
Long Term Debt 4,810 1,762,292 1,466,760 1,296,451 2,070,191 2,557,237 1,540,124 1,547,599 769,260 578,467 695,507 815,516 1,117,883 13,361 28,780
Other Long Term Liabilities 25,450 16,605 31,314 12,566 13,741 14,488 18,539 80,947 68,283 296,915 65,308 95,552 222,649 140,217 6,660
Current Liabilities 2,513,930 987,653 882,269 1,480,097 908,756 1,243,626 1,482,064 1,033,845 1,178,941 1,090,629 1,417,846 1,871,458 1,350,697 443,563 255,370
Share Capital 9,290 9,290 9,290 9,290 9,290 9,215 9,231 9,231 9,231 9,231 10,900 10,900 9,775 7,837 4,800
Reserves 3,740,357 3,654,700 3,732,688 3,230,914 3,498,272 3,698,688 3,945,518 3,620,556 4,345,022 3,829,656 5,612,599 5,264,512 3,825,641 2,166,919 643,106
Equity 3,749,647 3,663,990 3,741,978 3,240,204 3,507,562 3,707,903 3,954,749 3,629,787 4,354,253 3,838,887 5,623,499 5,275,412 3,835,416 2,174,756 647,906
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 383,759 294,488 275,751 196,819 299,182 318,127 419,044 477,249 416,101 359,984 289,293 378,693 316,182 211,381 47,632
Cash On Hand 1,180,452 1,277,677 1,245,167 1,583,241 1,949,158 2,936,969 2,275,139 1,261,964 1,715,341 1,013,141 1,071,979 996,946 884,951 349,734 108,898
Short Term Debt 1,551,953 0 3,597 704,834 11,761 0 437,384 0 217,330 118 408,298 858,594 374,423 89,846 126,531
Total Debt 1,556,763 1,762,292 1,470,357 2,001,285 2,081,952 2,557,237 1,977,508 1,547,599 986,590 578,585 1,103,805 1,674,110 1,492,306 103,207 155,311
Auditor's Opinion 1 1 1 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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