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Public company info - Grace Wine Holdings Limited , 08146.HK
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Grace Wine Holdings Limited, 08146.HK - Balance Sheet 2023-12 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
Fixed Assets 180,948 159,382 146,864 106,148 98,779 81,513 83,930 77,812 84,788 5,373 5,278 2,798 3,134 2,886
Investments 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 140,057 160,469 150,905 163,470 168,133 168,732 129,624 203,850 173,257 126,213 128,742 132,936 69,199 54,197
Other Assets 9,192 10,984 11,557 9,280 8,215 14,228 15,265 15,019 15,804 2,046 1,959 1,258 756 0
Total Assets 331,197 330,835 309,326 278,898 275,127 264,473 228,819 296,681 273,849 133,632 135,979 136,992 73,089 57,083
Long Term Debt 34,882 19,669 229 1,080 1,519 0 0 25,000 0 0 0 0 0 0
Other Long Term Liabilities 3,839 3,116 2,726 2,429 2,421 2,949 9,688 10,793 10,398 83 116 181 200 156
Current Liabilities 25,656 51,779 46,267 22,924 17,112 10,882 15,071 146,393 152,901 47,319 58,865 71,384 58,689 32,455
Share Capital 675 675 674 674 674 674 0 0 0 4,800 4,800 4,800 349 349
Reserves 266,145 255,596 259,430 251,791 253,401 249,968 204,060 114,495 110,550 81,430 72,198 60,627 13,851 24,123
Equity 266,820 256,271 260,104 252,465 254,075 250,642 204,060 114,495 110,550 86,230 76,998 65,427 14,200 24,472
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 82,176 71,132 67,222 66,991 66,608 65,051 77,525 79,788 75,455 30,218 22,724 29,617 14,703 861
Cash On Hand 41,870 73,367 67,678 90,840 93,719 82,099 32,152 51,367 22,567 21,758 25,398 20,604 3,364 12,504
Short Term Debt 2,037 8,259 738 873 612 0 0 1,000 0 0 0 5 0 0
Total Debt 36,919 27,928 967 1,953 2,131 0 0 26,000 0 0 0 5 0 0
Auditor's Opinion 0 1 1 1 1 1 0 0 0 1 1 1 0 0

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

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