Public company info - Goldlion Holdings Ltd. , 00533.HK

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Goldlion Holdings Ltd., 00533.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 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 273,329 232,326 187,994 192,620 217,257 3,054,339 2,872,176 2,692,346 2,610,192 2,555,652 2,466,715 2,325,951 2,188,772 2,063,772 1,949,278 1,925,628 1,738,623 1,310,460 1,264,099
Investments 2,686,658 2,781,014 3,001,341 2,956,322 2,906,456 6,813 5,900 5,600 0 0 0 0 0 0 0 0 0 0 0
Current Assets 2,265,896 2,419,969 2,554,174 2,089,945 2,002,519 1,953,817 1,859,393 1,653,896 1,672,031 1,767,916 1,878,042 1,687,890 1,477,587 1,190,704 1,039,552 880,057 774,508 678,631 568,907
Other Assets 55,873 57,478 46,814 51,580 54,876 51,282 70,751 56,136 60,659 77,175 68,048 53,120 40,174 42,139 45,805 34,610 41,278 22,553 30,844
Total Assets 5,281,756 5,490,787 5,790,323 5,290,467 5,181,108 5,066,251 4,808,220 4,407,978 4,342,882 4,400,743 4,412,805 4,066,961 3,706,533 3,296,615 3,034,635 2,840,295 2,554,409 2,011,644 1,863,850
Long Term Debt 22,829 31,048 11,171 2,806 9,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 406,320 425,528 479,470 478,593 444,958 421,845 419,537 377,431 360,465 377,745 363,319 336,151 310,090 270,250 249,403 229,184 184,774 123,436 108,459
Current Liabilities 447,843 586,828 674,942 388,830 502,876 505,727 441,549 340,419 363,816 448,363 609,975 492,836 450,744 371,306 396,341 361,321 377,578 225,755 190,000
Share Capital 1,092,060 1,096,939 1,101,358 1,101,358 1,101,358 1,101,358 1,101,358 1,101,358 1,101,358 1,101,358 98,211 98,211 98,211 98,211 98,211 98,211 98,211 93,711 93,711
Reserves 3,312,704 3,350,444 3,523,382 3,318,880 3,122,016 3,037,321 2,845,776 2,588,770 2,517,243 2,473,277 3,341,300 3,139,763 2,846,177 2,555,537 2,289,369 2,150,268 1,892,535 1,568,742 1,471,680
Equity 4,404,764 4,447,383 4,624,740 4,420,238 4,223,374 4,138,679 3,947,134 3,690,128 3,618,601 3,574,635 3,439,511 3,237,974 2,944,388 2,653,748 2,387,580 2,248,479 1,990,746 1,662,453 1,565,391
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 956,329 972,516 911,693 581,027 501,177 395,333 399,708 334,519 328,045 245,580 237,839 378,370 316,601 158,934 194,105 276,863 243,211 102,217 74,097
Cash On Hand 1,088,801 1,176,876 1,351,214 1,237,817 1,208,001 1,329,937 1,312,258 1,202,223 1,211,671 1,240,034 1,295,686 1,065,261 1,020,979 929,660 775,226 523,159 461,511 518,976 445,885
Short Term Debt 21,432 18,629 13,985 7,710 16,530 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 44,261 49,677 25,156 10,516 26,430 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 0 1 1 1 1 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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