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Public company info - ArtGo Holdings Ltd. , 03313.HK
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ArtGo Holdings Ltd., 03313.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2008-12 2007-12 2006-12 2005-12 2004-12
Fixed Assets 902,202 325,372 224,933 159,267 65,346 48,331 41,051 15,091 5,468,725 4,295,788 2,145,349 1,619,620 1,233,439
Investments 363,139 376,046 375,399 0 0 0 0 0 641,208 600,632 441,409 389,947 341,604
Current Assets 474,080 476,012 661,730 576,455 1,189,027 1,174,974 970,656 238,413 2,699,518 2,558,371 1,828,528 1,444,494 974,887
Other Assets 752,089 1,123,380 1,570,908 1,542,711 231,417 116,309 101,220 27,018 54,841 163,023 22,561 23,309 21,403
Total Assets 2,491,510 2,300,810 2,832,970 2,278,433 1,485,790 1,339,614 1,112,927 280,522 8,864,292 7,617,814 4,437,847 3,477,370 2,571,333
Long Term Debt 269,683 184,250 224,500 5,000 12,493 11,712 9,906 0 2,777,110 2,002,461 749,060 532,757 78,000
Other Long Term Liabilities 23,885 32,077 34,596 21,032 17,312 27,674 31,096 4,158 765,432 556,434 218,135 166,119 154,264
Current Liabilities 390,794 456,420 513,092 455,831 410,361 333,003 210,865 292,319 2,542,978 2,595,406 2,736,841 1,651,706 1,365,572
Share Capital 26,392 22,768 18,349 15,482 10,492 10,492 10,492 0 1,822,252 1,822,612 777,000 0 0
Reserves 1,687,257 1,507,568 1,725,019 1,463,033 1,035,132 956,733 850,568 -15,955 956,520 640,901 -43,189 1,126,788 973,497
Equity 1,713,649 1,530,336 1,743,368 1,478,515 1,045,624 967,225 861,060 -15,955 2,778,772 2,463,513 733,811 1,126,788 973,497
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 29,164 54,019 129,203 179,361 72,622 69,898 60,973 28,135 544,904 498,000 373,459 259,188 219,350
Cash On Hand 84,765 100,176 30,485 155,122 889,498 1,002,501 883,235 201,092 889,773 418,192 211,150 174,266 103,429
Short Term Debt 214,685 223,388 174,403 197,682 127,600 125,900 114,900 28,000 858,525 961,107 1,026,247 863,339 829,671
Total Debt 484,368 407,638 398,903 202,682 140,093 137,612 124,806 28,000 3,635,635 2,963,568 1,775,307 1,396,096 907,671
Auditor's Opinion 1 1 1 1 1 1 1 0 1 1 1 0 0

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

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