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Public company info - Future Data Group Limited , 08229.HK
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Future Data Group Limited, 08229.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 56,174 7,342 9,959 6,715 6,858 7,765 9,333 12,612 10,273 29,017 48,851 54,662 57,100 59,215 60,805
Investments 4,416 4,554 7,407 5,000 4,810 4,690 4,029 5,914 6,009 0 0 0 0 0 0
Current Assets 259,690 298,753 235,302 255,657 315,458 283,151 214,035 196,146 164,719 366,829 352,234 358,360 338,675 277,283 259,710
Other Assets 19,954 43,429 47,397 33,219 22,903 20,398 8,005 7,477 2,386 0 0 0 0 9,934 10,323
Total Assets 340,234 354,078 300,065 300,591 350,029 316,004 235,402 222,149 183,387 395,846 401,085 413,022 395,775 346,432 330,838
Long Term Debt 7,563 16,307 7,620 661 0 0 0 32 118 93 226 352 470 38 183
Other Long Term Liabilities 10,000 5,327 383 1,181 942 184 513 1,102 1,174 0 0 0 0 0 0
Current Liabilities 189,336 190,407 148,694 168,601 213,401 177,614 109,481 156,662 119,411 17,888 18,728 23,862 23,871 21,999 24,724
Share Capital 4,000 4,000 4,000 4,000 4,000 4,000 4,000 3,684 3,674 11,056 11,056 11,056 11,056 11,056 11,056
Reserves 127,860 135,939 138,710 125,127 131,686 134,206 121,408 60,669 59,010 366,809 371,075 377,752 360,378 313,339 294,875
Equity 131,860 139,939 142,710 129,127 135,686 138,206 125,408 64,353 62,684 377,865 382,131 388,808 371,434 324,395 305,931
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 12,675 13,982 15,812 9,729 6,337 7,854 7,038 8,326 12,940 2,903 3,741 5,295 5,608 5,786 9,046
Cash On Hand 124,418 127,284 100,725 123,763 144,081 150,000 87,034 76,058 34,706 360,612 345,033 348,685 327,297 265,621 242,985
Short Term Debt 43,532 70,619 27,120 21,575 23,224 16,520 16,297 11,964 11,121 133 126 118 110 145 136
Total Debt 51,095 86,926 34,740 22,236 23,224 16,520 16,297 11,996 11,239 226 352 470 580 183 319
Auditor's Opinion 1 1 1 1 1 1 1 0 0 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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