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Public company info - Kaisun Holdings Limited , 08203.HK
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Kaisun Holdings Limited, 08203.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 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 50,395 49,159 28,140 40,154 24,273 17,912 1,975 5,197 17,032 36,882 57,099 25,706 101,103 33,200 1,068 1,436 18,313 13,142
Investments 10,400 17,400 19,100 21,059 25,900 20,311 2,317 0 0 71 71 71 0 3,591 761,416 0 0 0
Current Assets 184,059 112,811 113,979 141,276 432,047 351,564 297,208 306,586 283,663 502,053 681,812 1,001,391 348,357 465,255 142,900 132,165 123,131 93,625
Other Assets 286,877 189,019 192,571 138,397 183,652 172,617 5,044 0 17,010 59,170 145,891 159,931 3,420,726 3,262,253 135,019 18,405 1,724 1,362
Total Assets 531,731 368,389 353,790 340,886 665,872 562,404 306,544 311,784 317,706 598,176 884,872 1,187,098 3,870,185 3,764,298 1,040,403 152,005 143,168 108,129
Long Term Debt 48 826 1,390 3,669 0 0 0 0 0 0 119,915 206,453 531,730 569,411 634,542 0 481 781
Other Long Term Liabilities 152,316 41,836 47,964 39,403 38,820 43,626 4,925 236 29,589 34,261 38,957 56,134 796,400 773,425 1,274 0 0 0
Current Liabilities 380,208 294,968 206,336 138,637 127,655 38,244 21,923 15,546 26,939 85,010 43,877 67,299 55,288 48,086 85,391 11,691 87,071 69,748
Share Capital 57,657 57,657 57,657 57,657 57,657 57,657 37,684 37,684 26,170 26,170 26,170 26,120 21,144 20,057 7,700 5,400 5,400 5,400
Reserves -74,625 -45,868 17,494 67,655 396,370 381,458 249,522 266,569 253,016 451,629 627,594 795,759 1,709,272 1,622,344 271,789 122,562 50,217 32,200
Equity -16,968 11,789 75,151 125,312 454,026 439,114 287,206 304,253 279,186 477,799 653,764 821,879 1,730,415 1,642,401 279,489 127,962 55,617 37,600
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 3,908 8,416 6,996 5,063 3,700 4,291 3,638 3,403 2,763 2,751 3,515 5,009 142 89 331 372 18,541 11,957
Cash On Hand 33,989 37,162 24,331 27,507 20,730 25,999 36,333 103,616 54,630 74,600 200,449 294,847 242,443 439,739 39,148 119,212 49,707 24,362
Short Term Debt 47,615 51,553 51,756 51,703 50,000 0 0 0 0 0 0 0 5,856 0 73,920 0 10,373 7,434
Total Debt 47,663 52,379 53,146 55,372 50,000 0 0 0 0 0 119,915 206,453 537,586 569,411 708,462 0 10,854 8,215
Auditor's Opinion 2 2 2 2 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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