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Public company info - Janco Holdings Limited , 08035.HK
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Janco Holdings Limited, 08035.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2012-12 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 55,713 59,223 33,893 60,946 56,444 8,041 7,076 4,190 3,614 1,841,091 1,589,897 686,917 272,965 242,180 312,334 281,032 233,154
Investments 1,529 816 624 154 0 0 0 0 0 19,679 14,445 13,891 0 0 0 0 0
Current Assets 286,467 172,824 148,348 116,091 155,856 151,577 93,069 70,645 68,139 1,350,852 854,089 746,833 560,668 329,087 166,345 137,159 125,078
Other Assets 7,126 118,227 117,791 116,919 112,606 4,993 5,786 1,937 1,869 8,678 5,441 6,423 0 0 0 0 0
Total Assets 350,835 351,090 300,656 294,110 324,906 164,611 105,931 76,772 73,622 3,220,300 2,463,872 1,454,064 833,633 571,267 478,679 418,191 358,232
Long Term Debt 16,103 20,426 9,976 17,791 16,920 1,252 615 232 995 1,062,497 263,773 10,000 15,000 0 0 0 0
Other Long Term Liabilities 633 780 687 97 628 811 778 613 298 24,337 11,605 17,810 34,250 0 0 11,596 10,818
Current Liabilities 252,263 253,728 232,363 230,541 243,898 73,894 17,566 44,845 56,006 1,422,454 1,559,137 932,763 408,297 1,457,789 1,307,357 1,103,540 930,609
Share Capital 6,000 6,000 6,000 6,000 6,000 6,000 6,000 0 1,007 59,928 59,928 59,928 59,928 21,770 21,770 21,770 21,770
Reserves 73,059 68,270 50,519 39,420 57,460 82,654 80,972 31,082 15,314 632,790 554,445 421,551 306,325 -916,581 -857,593 -718,715 -604,965
Equity 79,059 74,270 56,519 45,420 63,460 88,654 86,972 31,082 16,321 692,718 614,373 481,479 366,253 -894,811 -835,823 -696,945 -583,195
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 Thousand
Major Items
Inventory 0 370 445 0 0 10,595 0 0 0 70,975 115,661 85,027 60,878 28,231 34,227 31,777 22,209
Cash On Hand 27,577 32,351 25,647 26,518 34,453 33,979 27,685 5,556 20,153 849,305 451,558 432,654 386,891 63,095 50,145 27,994 15,139
Short Term Debt 161,306 159,873 156,551 178,191 193,977 40,246 350 763 1,560 593,897 530,855 297,626 5,000 704,922 695,020 654,115 617,225
Total Debt 177,409 180,299 166,527 195,982 210,897 41,498 965 995 2,555 1,656,394 794,628 307,626 20,000 704,922 695,020 654,115 617,225
Auditor's Opinion 1 1 1 1 1 1 1 0 0 1 1 1 1 1 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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