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Public company info - Luk Hing Entertainment Group Holdings Limited , 08052.HK

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Luk Hing Entertainment Group Holdings Limited, 08052.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 20,336 66,066 136,367 196,455 20,200 21,119 5,485 5,874 4,030 342,294 333,234 423,506 422,035 114,377 104,969
Investments 6,212 6,456 5,816 8,859 5,932 6,160 0 0 0 1,895 1,895 1,895 1,895 22,570 0
Current Assets 11,021 35,299 65,210 97,311 87,013 80,813 104,168 38,838 31,041 802,382 629,246 667,611 615,145 692,289 747,596
Other Assets 4,033 3,657 18,025 18,010 5,225 4,705 1,037 120 82 512,521 560,216 425,329 448,322 149,043 26,884
Total Assets 41,602 111,478 225,418 320,635 118,370 112,797 110,690 44,832 35,153 1,659,092 1,524,591 1,518,341 1,487,397 978,279 879,449
Long Term Debt 4,652 30,148 93,551 141,510 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 11,606 30,383 42,037 49,573 6,427 6,660 0 0 0 31,348 32,882 31,919 25,235 329 4,950
Current Liabilities 133,062 111,617 85,617 89,076 31,007 28,526 23,651 30,013 21,922 778,115 709,703 720,088 734,560 448,920 390,002
Share Capital 22,904 22,544 18,000 18,000 18,000 18,000 18,000 24 24 73,157 72,992 72,992 72,907 67,714 67,367
Reserves -94,505 -61,312 -1,540 30,466 62,191 59,846 69,039 14,795 13,207 776,472 709,014 693,342 654,695 461,316 417,130
Equity -71,601 -38,768 16,460 48,466 80,191 77,846 87,039 14,819 13,231 849,629 782,006 766,334 727,602 529,030 484,497
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 560 2,996 8,154 8,178 5,006 3,923 4,677 3,774 3,153 147,281 127,920 118,255 110,450 82,308 79,065
Cash On Hand 626 2,034 9,875 23,311 41,032 49,167 73,850 20,962 14,301 524,227 365,888 418,490 392,844 171,785 597,310
Short Term Debt 31,710 55,208 41,459 30,206 574 0 0 0 0 0 0 0 0 0 0
Total Debt 36,362 85,356 135,010 171,716 574 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 2 2 1 1 1 1 1 0 0 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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