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Public company info - Phoenitron Holdings Ltd. , 08066.HK

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Phoenitron Holdings Ltd., 08066.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 8,353 13,916 16,175 14,559 6,980 9,805 8,408 33,306 47,263 60,362 73,073 24,437 26,431 35,638 40,180 38,723 27,040 29,018
Investments 31,685 33,578 31,948 0 0 0 0 0 2,686 61,243 134,833 155,121 84,815 79,923 28,597 2,158 2,158 2,158
Current Assets 23,932 36,327 44,402 71,307 132,834 237,062 129,238 367,581 310,064 306,378 300,282 283,751 179,173 82,190 87,977 94,932 48,036 39,814
Other Assets 2,348 1,398 1,437 420 1,598 420 2,541 3,545 4,458 1,970 2,300 29,448 420 0 0 0 0 494
Total Assets 66,318 85,219 93,962 86,286 141,412 247,287 140,188 404,431 364,471 429,952 510,488 492,756 290,840 197,751 156,753 135,813 77,235 71,483
Long Term Debt 1,896 5,150 7,519 6,919 0 0 0 0 0 14,623 145 422 0 2,296 6,362 5,185 2,659 4,965
Other Long Term Liabilities 5 5 5 5 5 5 5 5 5 5 5 5 5 5 466 324 160 0
Current Liabilities 27,728 34,586 36,044 33,651 52,301 153,870 49,574 83,279 148,367 106,809 73,328 69,834 47,868 33,059 36,468 30,249 25,258 18,123
Share Capital 105,070 105,070 105,070 105,070 105,259 90,259 75,259 75,284 68,050 63,237 60,887 60,544 55,192 48,910 45,810 44,600 32,000 32,000
Reserves -68,612 -59,822 -54,905 -59,589 -21,780 -22,516 -8,696 220,407 144,256 245,279 376,123 361,952 187,775 113,481 67,647 55,455 17,158 16,395
Equity 36,458 45,248 50,164 45,480 83,479 67,742 66,563 295,691 212,306 308,516 437,010 422,496 242,967 162,391 113,457 100,055 49,158 48,395
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 3,257 2,323 1,962 2,244 1,331 1,552 187 9,947 14,352 10,760 8,300 5,115 6,280 6,830 7,842 9,171 7,835 4,097
Cash On Hand 6,236 3,683 8,820 10,271 838 4,496 4,209 20,189 26,296 15,097 40,349 75,727 48,268 33,877 43,626 55,099 13,505 10,077
Short Term Debt 4,685 3,440 3,244 4,627 6,457 13,923 12,452 30,362 41,887 49,437 33,593 37,786 20,957 5,522 12,221 8,777 5,338 4,124
Total Debt 6,582 8,590 10,763 11,546 6,457 13,923 12,452 30,362 41,887 64,060 33,738 38,208 20,957 7,817 18,584 13,961 7,996 9,089
Auditor's Opinion 1 2 2 2 2 2 2 2 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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