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Public company info - KFM Kingdom Holdings Ltd. , 03816.HK
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KFM Kingdom Holdings Ltd., 03816.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
Fixed Assets 134,172 159,466 225,762 174,374 190,450 406,172 374,036 420,391 413,446 326,864 224,086
Investments 0 0 0 0 0 0 0 0 0 0 0
Current Assets 546,865 567,162 683,567 647,013 738,262 686,368 522,090 414,919 497,873 483,653 605,539
Other Assets 47,695 49,866 10,920 3,922 1,890 4,503 5,083 17,242 35,277 41,075 41,410
Total Assets 728,732 776,494 920,249 825,309 930,602 1,097,043 901,209 852,552 946,596 851,592 871,035
Long Term Debt 85,514 96,154 62,928 18,362 5,233 103,112 145 0 0 0 0
Other Long Term Liabilities 172 656 2,136 879 7,327 4,774 13,958 12,003 12,746 10,762 14,716
Current Liabilities 129,928 175,021 295,554 293,959 393,726 487,427 472,694 378,795 397,893 325,624 362,796
Share Capital 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Reserves 453,118 444,663 495,512 448,470 460,665 439,113 351,935 399,367 442,824 450,460 433,523
Equity 513,118 504,663 555,512 508,470 520,665 499,113 411,935 459,367 502,824 510,460 493,523
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
Unit
Major Items
Inventory 128,812 112,120 90,802 64,642 98,682 103,161 80,807 102,303 118,066 138,942 110,527
Cash On Hand 293,544 304,191 404,127 386,354 357,171 346,039 219,008 106,360 158,627 128,790 265,478
Short Term Debt 29,127 47,533 186,840 195,727 207,127 297,859 315,636 216,895 197,782 150,634 211,024
Total Debt 114,641 143,687 249,768 214,089 212,360 400,971 315,781 216,895 197,782 150,634 211,024
Auditor's Opinion 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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