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Public company info - Hang Tai Yue Group Holdings Limited , 08081.HK
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Hang Tai Yue Group Holdings Limited, 08081.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 164,289 171,597 249,056 237,137 211,690 230,321 297,660 104,597 23,453 74,535 5,899 6,281 88 188 417 768 1,104 853
Investments 171,554 213,100 98,661 249,713 179,021 271,550 412,292 404,050 248,368 1,561 15,500 0 4 4 4 3 305 1,249
Current Assets 257,817 258,613 784,747 467,076 443,785 492,891 754,445 727,983 103,447 100,143 133,764 24,343 26,595 16,160 12,988 17,534 13,965 18,835
Other Assets 1,170 14,584 1,586 3,396 9,854 33,010 47,971 55,664 2,887 1,211 4,913 446 0 0 0 0 0 0
Total Assets 594,830 657,894 1,134,050 957,322 844,350 1,027,772 1,512,368 1,292,294 378,155 177,450 160,076 31,070 26,687 16,352 13,409 18,305 15,374 20,937
Long Term Debt 43,943 62,783 49,103 29,401 0 159,988 164,879 0 0 0 39,587 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 4,020 19,584 37,502 3,402 4,996 4,217 10 10 0 0 0 0 0 2,256 2,256 2,256
Current Liabilities 254,982 277,300 820,882 540,240 388,666 212,372 289,175 434,073 46,464 14,698 6,951 6,251 7,278 4,936 4,585 7,091 5,972 14,074
Share Capital 53,362 53,362 53,362 53,362 53,362 53,362 53,362 6,841 24,961 93,086 55,770 12,142 9,193 7,891 5,240 5,240 5,240 4,800
Reserves 242,877 269,364 245,496 318,974 364,820 597,172 939,979 812,849 301,051 68,825 57,768 12,677 10,216 3,525 3,584 3,703 1,906 -193
Equity 296,239 322,726 298,858 372,336 418,182 650,534 993,341 819,690 326,012 161,911 113,538 24,819 19,409 11,416 8,824 8,943 7,146 4,607
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 4,435 6,023 7,974 8,581 10,301 11,374 12,507 4,432 1,961 2,277 0 68 751 1,771 1,824 3,576 3,277 2,825
Cash On Hand 9,313 10,839 102,480 193,516 189,993 168,141 88,311 78,587 53,527 42,125 77,156 11,789 21,289 8,362 3,063 3,124 2,087 6,620
Short Term Debt 87,250 90,233 304,213 234,061 164,812 36,946 134,673 153,998 15,000 0 0 0 0 0 0 0 0 0
Total Debt 131,193 153,016 353,316 263,462 164,812 196,934 299,552 153,998 15,000 0 39,587 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 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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