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Public company info - Yu Tak International Holdings Limited , 08048.HK
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Yu Tak International Holdings Limited, 08048.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 3,372 2,159 3,710 3,957 4,218 1,156 913 6,562 10,795 14,453 10,000 14,656 12,429 9,508 11,909 12,501 11,602 13,687
Investments 24,878 24,223 23,102 18,593 11,926 7,522 17,494 40,051 0 0 2,543 6,566 7,353 3,684 4,352 6,297 6,297 43,594
Current Assets 94,729 104,102 114,067 118,654 134,689 103,767 131,383 149,410 262,772 341,432 373,984 164,612 158,964 143,426 175,886 108,554 107,574 71,446
Other Assets 0 0 0 0 0 0 0 0 1,307 2,127 4,711 7,964 8,053 2,576 1,691 3,602 5,286 4,507
Total Assets 122,979 130,484 140,879 141,204 150,833 112,445 149,790 196,023 274,874 358,012 391,238 193,798 186,799 159,194 193,838 130,954 130,759 133,234
Long Term Debt 1,685 349 872 197 0 0 0 0 0 0 0 0 1,454 4,348 219 338 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,151 3,500
Current Liabilities 19,217 21,616 24,523 24,091 42,255 45,906 74,339 71,966 111,082 165,745 239,280 77,428 77,707 53,766 97,766 32,563 29,468 46,001
Share Capital 194,769 194,769 194,769 194,769 178,269 118,846 118,846 118,846 118,846 118,846 101,505 101,505 98,505 98,505 98,505 98,505 98,505 98,505
Reserves -95,423 -86,250 -77,322 -76,497 -68,369 -50,568 -38,747 6,776 40,335 68,611 40,158 5,599 2,668 -3,724 -6,261 -5,423 -12,365 -14,772
Equity 99,346 108,519 117,447 118,272 109,900 68,278 80,099 125,622 159,181 187,457 141,663 107,104 101,173 94,781 92,244 93,082 86,140 83,733
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 43,937 46,858 61,554 55,026 64,923 36,064 37,994 43,906 28,335 115,165 47,997 653 14,235 25,223 2,120 837 1,203 279
Cash On Hand 23,438 19,562 23,524 25,994 27,131 25,675 24,507 33,563 86,872 71,355 87,763 69,233 60,905 51,892 47,741 37,625 60,564 24,948
Short Term Debt 735 539 486 461 0 0 0 4,098 3,964 3,619 0 6,002 24,508 6,837 6,560 928 6,305 7,170
Total Debt 2,420 888 1,358 658 0 0 0 4,098 3,964 3,619 0 6,002 25,962 11,185 6,779 1,266 6,305 7,170
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2

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

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