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Public company info - Hong Kong Resources Holdings Co. Ltd. , 02882.HK
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Hong Kong Resources Holdings Co. Ltd., 02882.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 30,739 32,591 27,500 54,504 51,806 52,922 42,834 55,205 59,731 63,845 72,570 76,723 77,921 41,811 438 15,534 13,246 12,435
Investments 0 0 0 2,007 3,584 15,118 26,980 88,431 37,192 3,513 9,756 13,012 1,532 0 0 0 0 0
Current Assets 1,555,992 1,563,879 1,618,653 1,628,863 2,103,715 2,008,092 1,618,627 1,392,518 1,717,597 1,944,691 1,592,216 1,560,511 1,491,348 1,018,865 117,230 79,993 80,148 151,294
Other Assets 193,562 189,788 181,926 178,367 189,376 196,562 192,750 194,580 203,212 229,562 316,398 188,112 178,799 178,415 101,686 0 0 0
Total Assets 1,780,293 1,786,258 1,828,079 1,863,741 2,348,481 2,272,694 1,881,191 1,730,734 2,017,732 2,241,611 1,990,940 1,838,358 1,749,600 1,239,091 219,354 95,527 93,394 163,729
Long Term Debt 102,118 186,775 175,012 163,202 20,000 20,000 63,064 197,359 184,574 76,712 19,157 206,056 373,069 0 0 0 0 96
Other Long Term Liabilities 42,016 42,016 42,016 45,267 142,016 145,609 146,315 47,952 84,676 208,622 37,888 71,063 41,695 42,976 0 0 0 0
Current Liabilities 2,006,898 1,736,507 1,732,670 1,774,718 2,195,612 1,910,539 1,454,243 1,080,303 1,210,754 1,270,025 1,296,711 974,604 725,251 509,667 3,596 455,490 445,724 351,775
Share Capital 270 270 61,868 61,868 50,668 38,224 35,224 35,224 31,905 31,885 29,541 19,692 19,696 17,274 16,014 49,790 49,790 48,700
Reserves -191,993 -81,201 -128,660 -113,663 -56,803 101,527 119,915 277,824 337,894 423,760 611,089 566,943 589,889 442,562 166,842 -409,753 -402,120 -236,842
Equity -191,723 -80,931 -66,792 -51,795 -6,135 139,751 155,139 313,048 369,799 455,645 640,630 586,635 609,585 459,836 182,856 -359,963 -352,330 -188,142
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 532,889 602,939 674,132 635,536 857,389 979,354 801,074 790,579 843,720 822,842 874,618 972,429 982,399 734,755 1,147 0 2,181 10,014
Cash On Hand 935,625 882,358 862,506 878,588 1,074,143 799,287 693,254 441,828 680,373 789,668 424,810 221,796 260,844 156,260 115,803 73,087 77,044 47,079
Short Term Debt 1,816,412 1,574,714 1,539,444 1,594,367 1,891,892 1,572,943 1,217,518 832,765 933,482 1,004,639 935,333 600,008 374,877 217,955 0 420,756 414,995 299,907
Total Debt 1,918,530 1,761,489 1,714,456 1,757,569 1,911,892 1,549,753 1,280,582 1,030,124 1,118,056 1,081,351 954,490 806,064 747,946 217,955 0 420,756 414,995 300,003
Auditor's Opinion 2 2 2 2 1 1 1 1 1 1 1 1 1 2 2 2 2 0

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

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