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Public company info - New Provenance Everlasting Holdings Limited , 02326.HK

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New Provenance Everlasting Holdings Limited, 02326.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 2006-03
Fixed Assets 45,767 55,406 60,569 45,413 213,265 258,402 256,866 226,713 1,879 1,621 2,212 1,145 1,263 1,064 289 23,043 26,019 31,098
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 1,759,370 569,573 917,156 761,423 820,738 3,185,406 1,603,255 3,314,320 489,561 333,615 173,001 99,191 78,271 26,715 3,694 92,522 101,815 84,167
Other Assets 39 40 41 44 4,761 5,755 4,158 36,336 9,450 58 1,164 500 734 310 0 3,661 0 0
Total Assets 1,805,176 625,019 977,766 806,880 1,038,764 3,449,563 1,864,279 3,577,369 500,890 335,294 176,377 100,836 80,268 28,089 3,983 119,226 127,834 115,265
Long Term Debt 5,293 15,611 20,443 0 0 0 0 0 0 0 0 0 0 0 4,690 266 0 0
Other Long Term Liabilities 66 66 66 66 66 66 66 94 591 31 80 77 35,374 32,328 11,673 4,669 446 461
Current Liabilities 1,315,745 87,318 451,921 321,062 487,589 2,775,318 1,493,013 3,237,459 333,792 182,756 19,397 103,641 59,031 18,419 9,635 88,563 76,692 79,779
Share Capital 4,217 4,217 4,217 4,217 4,217 4,217 4,217 4,111 4,031 4,031 4,031 2,426 2,426 2,426 2,426 2,426 2,400 2,400
Reserves 488,989 526,860 509,954 489,854 555,119 678,226 375,036 342,937 160,123 147,467 151,209 -6,478 -17,078 -25,105 -24,441 23,302 48,296 32,625
Equity 493,206 531,077 514,171 494,071 559,336 682,443 379,253 347,048 164,154 151,498 155,240 -4,052 -14,652 -22,679 -22,015 25,728 50,696 35,025
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 45,455 57,553 31,275 35,479 48,878 49,495 52,500 40,815 8,808 13,910 1,204 399 378 439 0 53,916 54,960 52,075
Cash On Hand 7,532 9,018 7,518 6,093 92,373 212,545 22,712 1,352,206 85,348 192,708 107,489 13,677 10,843 6,102 167 5,855 9,639 4,610
Short Term Debt 1,196 1,063 1,393 752 412,557 851,210 414,080 1,657,610 299,534 52,112 0 37,815 0 0 111 4,543 19,428 25,369
Total Debt 6,489 16,674 21,836 752 412,557 851,210 414,080 1,657,610 299,534 52,112 0 37,815 0 0 4,801 4,809 19,428 25,369
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 2 2 0 2 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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