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Public company info - China United Venture Investment Limited , 08159.HK
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China United Venture Investment Limited, 08159.HK - Balance Sheet 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 55,466 59,245 55,726 66,746 72,425 66,155 71,711 72,941 73,279 73,335 75,814 77,480 74,106 79,930 75,266 58,472 37,739
Investments 16,905 19,439 18,513 3,788 389 0 0 8,279 5,526 4,469 1,749 3,167 2,126 760 0 0 0
Current Assets 344,743 179,338 181,257 195,392 181,084 152,082 182,706 193,994 201,133 245,424 269,318 228,241 222,110 194,757 258,647 198,993 175,560
Other Assets 0 0 949 8,943 10,816 9,499 9,636 13,284 14,322 13,897 14,860 12,255 10,109 10,316 10,076 9,587 7,693
Total Assets 417,114 258,022 256,445 274,869 264,714 227,736 264,053 288,498 294,260 337,125 361,741 321,143 308,451 285,763 343,989 267,052 220,992
Long Term Debt 15,558 908 401 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 228,448 123,925 126,372 154,389 158,376 138,490 110,676 113,505 117,126 163,206 192,454 139,100 130,482 129,681 193,923 135,128 108,281
Share Capital 7,040 7,040 6,400 6,400 6,400 6,400 64,000 64,000 64,000 64,000 64,000 64,000 32,000 32,000 32,000 32,000 32,000
Reserves 166,822 126,640 123,217 113,640 99,476 82,143 88,201 110,042 112,016 108,896 104,590 117,452 145,730 124,082 118,066 99,924 80,711
Equity 173,862 133,680 129,617 120,040 105,876 88,543 152,201 174,042 176,016 172,896 168,590 181,452 177,730 156,082 150,066 131,924 112,711
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 58,131 50,589 35,345 43,930 36,015 27,364 18,040 24,587 28,591 24,367 34,828 33,977 29,521 33,075 58,457 32,785 34,393
Cash On Hand 84,132 56,403 79,871 65,087 61,608 43,031 91,749 89,574 95,504 157,985 131,704 94,176 90,180 51,736 55,998 64,435 67,255
Short Term Debt 57,172 309 413 0 0 0 0 0 0 0 0 0 0 0 0 0 369
Total Debt 72,730 1,217 814 0 0 0 0 0 0 0 0 0 0 0 0 0 369
Auditor's Opinion 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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