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Public company info - Loco Hong Kong Holdings Ltd. , 08162.HK
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Loco Hong Kong Holdings Ltd., 08162.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
Fixed Assets 11,516 7,587 7,760 4,861 5,985 1,241 2,396 3,962 3,695 5,046 5,516 794
Investments 0 7,196 13,203 13,581 25,277 5,000 300 0 0 0 0 0
Current Assets 376,461 33,865 34,051 37,219 61,867 162,865 231,570 215,895 107,937 107,021 136,154 102,501
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 387,977 48,648 55,014 55,661 93,129 169,106 234,266 219,857 111,632 112,067 141,671 103,295
Long Term Debt 3,072 4,602 2,594 516 871 0 0 36,080 0 0 0 60
Other Long Term Liabilities 1,116 194 0 143 0 0 0 0 0 0 0 0
Current Liabilities 343,787 20,576 4,700 3,779 9,250 86,652 121,596 92,562 23,167 23,941 118,288 87,560
Share Capital 188,348 188,348 188,348 161,112 144,480 122,898 122,898 85,830 85,830 85,643 15,000 10,000
Reserves -148,384 -165,072 -141,632 -113,544 -70,365 -40,444 -10,083 5,385 2,635 2,483 8,383 5,675
Equity 39,964 23,276 46,716 47,568 74,115 82,454 112,815 91,215 88,465 88,126 23,383 15,675
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
Unit
Major Items
Inventory 261 261 256 277 224 41,972 105,280 47,077 40,628 41,778 91,369 66,397
Cash On Hand 16,329 4,180 20,880 28,964 28,724 82,288 46,630 119,930 35,958 37,314 3,941 4,238
Short Term Debt 25,833 14,085 2,667 1,859 2,280 27,195 27,195 27,195 0 0 110,513 32,193
Total Debt 28,905 18,687 5,261 2,375 3,151 27,195 27,195 63,275 0 0 110,513 32,254
Auditor's Opinion 0 1 1 1 1 1 1 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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