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Public company info - DLC Asia Limited , 08210.HK
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DLC Asia Limited, 08210.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,825 0 5,395 4,979 4,240 205 267 424 7,763 7,238 9,578 9,719 6,918 5,620 3,540 2,580 1,932 2,151
Investments 0 0 0 0 0 0 0 0 2,512 0 0 0 0 0 0 0 0 0
Current Assets 89,504 82,429 87,579 88,245 86,047 53,596 46,759 37,724 130,973 124,563 88,975 76,158 59,657 61,193 45,376 33,048 23,301 22,231
Other Assets 1,695 1,000 1,941 1,228 1,567 3,097 1,000 1,000 46,139 32,853 29,311 22,141 15,166 9,945 9,238 9,995 12,155 12,100
Total Assets 94,024 83,429 94,915 94,452 91,854 56,898 48,026 39,148 187,387 164,654 127,864 108,018 81,741 76,758 58,154 45,623 37,388 36,482
Long Term Debt 1,488 0 1,506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 181 309 436 0 0 0 2,387 772 1,032 900 641 564 258 0 0 0
Current Liabilities 8,823 3,632 4,929 7,959 4,777 13,351 9,257 8,236 67,913 63,935 46,758 44,153 23,660 20,289 12,084 8,351 4,472 6,130
Share Capital 8,000 8,000 8,000 8,000 8,000 6,800 6,800 6,800 28,406 28,406 28,406 28,316 28,316 28,260 28,180 28,180 28,180 28,180
Reserves 75,713 71,797 80,299 78,184 78,641 36,747 31,969 24,112 88,681 71,541 51,668 34,649 29,124 27,645 17,632 9,092 4,736 2,172
Equity 83,713 79,797 88,299 86,184 86,641 43,547 38,769 30,912 117,087 99,947 80,074 62,965 57,440 55,905 45,812 37,272 32,916 30,352
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
Major Items
Inventory 0 0 0 0 0 0 0 0 40,118 44,094 34,766 36,845 26,708 17,882 12,129 10,179 8,600 9,047
Cash On Hand 54,624 53,228 63,563 56,582 59,143 21,361 22,193 12,000 35,671 48,614 34,223 22,267 15,323 23,810 23,621 13,776 7,931 7,081
Short Term Debt 1,411 1,506 1,597 1,671 0 758 0 0 35,336 36,341 14,218 8,285 10,051 0 0 0 0 0
Total Debt 2,899 1,506 3,103 1,671 0 758 0 0 35,336 36,341 14,218 8,285 10,051 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 0 0 0 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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