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Public company info - Hanvey Group Holdings Limited , 08219.HK

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Hanvey Group Holdings Limited, 08219.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2014-12 2013-12 2012-12 2011-12 2010-12
Fixed Assets 63,912 71,911 71,925 38,330 50,491 50,860 56,980 1,870 1,564 1,196 717 724
Investments 12,033 11,663 11,188 14,640 440 440 440 1,224 1,205 1,192 1,117 1,106
Current Assets 169,714 137,565 127,197 146,643 150,903 132,601 123,540 350,132 298,405 199,688 116,300 69,572
Other Assets 0 0 5 5 139 139 85 160,029 160,970 32,700 0 0
Total Assets 245,659 221,139 210,315 199,618 201,973 184,040 181,045 513,255 462,145 234,776 118,134 71,401
Long Term Debt 56,119 23,255 51,624 1,743 1,605 22,486 17 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 905 12,148 0 0 0
Current Liabilities 150,878 158,914 118,869 134,898 123,306 129,654 153,578 116,600 95,416 47,277 31,318 38,437
Share Capital 16,500 10,000 10,000 10,000 10,000 0 1,000 1,997 1,997 1,618 0 0
Reserves 22,877 28,970 29,822 52,977 67,062 31,900 26,450 393,754 352,585 185,881 86,816 32,965
Equity 39,377 38,970 39,822 62,977 77,062 31,900 27,450 395,750 354,581 187,499 86,816 32,965
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 43,899 28,594 20,233 24,035 17,384 14,431 16,246 0 0 0 0 0
Cash On Hand 71,665 59,933 64,473 28,908 62,034 37,936 10,593 109,624 116,719 96,215 52,911 24,074
Short Term Debt 50,424 90,862 55,647 46,449 43,243 65,248 79,274 20,000 15,000 15,000 0 0
Total Debt 106,543 114,117 107,271 48,192 44,848 87,734 79,291 20,000 15,000 15,000 0 0
Auditor's Opinion 1 1 1 1 1 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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