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Public company info - Hop Fung Group Holdings Ltd. , 02320.HK
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Hop Fung Group Holdings Ltd., 02320.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 2008-12 2007-12 2006-12 2005-12
Fixed Assets 1,286,264 1,393,554 1,371,969 1,394,531 1,399,143 1,250,511 1,267,429 1,371,405 1,429,963 1,398,415 1,352,900 1,254,680 1,201,243 1,098,640 794,645 348,596 290,925
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 490,295 639,558 561,511 673,846 691,502 816,893 651,604 718,649 571,485 622,764 689,635 687,512 502,115 447,897 499,924 438,974 341,882
Other Assets 177,504 169,843 63,790 21,000 22,451 21,876 23,982 245,752 22,887 23,216 23,486 35,863 34,361 34,854 87,968 55,460 30,919
Total Assets 1,954,063 2,202,955 1,997,270 2,089,377 2,113,096 2,089,280 1,943,015 2,335,806 2,024,335 2,044,395 2,066,021 1,978,055 1,737,719 1,581,391 1,382,537 843,030 663,726
Long Term Debt 120,256 144,118 33,904 54,722 17,489 22,617 83,404 221,070 297,425 349,554 329,428 335,057 318,344 259,547 256,983 176,953 118,369
Other Long Term Liabilities 68,465 64,034 57,200 73,404 64,988 52,184 43,833 39,203 36,719 34,359 31,134 27,069 17,910 8,250 3,830 666 666
Current Liabilities 265,334 373,747 374,883 411,029 392,306 557,734 335,440 541,084 540,393 546,075 685,654 667,963 547,050 541,517 377,982 181,315 206,366
Share Capital 81,764 81,764 81,764 79,682 79,682 79,682 77,871 72,831 72,439 72,439 48,292 48,292 48,292 48,292 48,292 42,390 36,792
Reserves 1,418,244 1,539,292 1,449,519 1,470,540 1,558,631 1,377,063 1,402,467 1,461,618 1,077,359 1,041,968 971,513 899,674 806,123 723,785 695,450 441,706 301,533
Equity 1,500,008 1,621,056 1,531,283 1,550,222 1,638,313 1,456,745 1,480,338 1,534,449 1,149,798 1,114,407 1,019,805 947,966 854,415 772,077 743,742 484,096 338,325
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 Thousand
Major Items
Inventory 127,177 143,471 93,861 258,661 157,409 117,262 91,348 111,361 102,296 143,637 188,288 236,240 154,862 65,631 191,998 79,450 74,737
Cash On Hand 246,677 291,561 292,299 219,398 335,541 547,601 151,589 393,988 239,767 289,159 299,747 203,125 174,438 254,795 153,735 231,605 156,037
Short Term Debt 116,688 146,466 191,095 166,333 138,448 263,889 111,415 297,249 348,195 313,049 439,674 439,308 335,870 395,187 244,648 73,376 103,515
Total Debt 236,944 290,584 224,999 221,055 155,937 286,506 194,819 518,319 645,620 662,603 769,102 774,365 654,214 654,734 501,631 250,329 221,884
Auditor's Opinion 0 1 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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