Shenzhen Mingwah Aohan High Technology Corp. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,131.50
2,073.70
11,832.40
16,302.90
10,220.60
1,913.50
Total Accounts Receivable
2,956.10
2,923.70
6,239.60
31,004.80
93,482.30
37,741.30
Inventories
317.60
245.00
232.70
389.40
1,228.10
1,649
Other Current Assets
8,960.40
6,773.60
3,759.50
18,483.90
9,173.80
19,285.70
Total Current Assets
15,365.60
12,016.00
22,064.30
66,181.00
114,104.70
60,589.50
Net Property, Plant & Equipment
2,591.00
767.50
570.50
1,396.80
1,500.60
610.10
Total Investments and Advances
-
-
-
-
5,986.60
5,673.30
Intangible Assets
-
-
-
13,992.40
12,879.60
10,166.30
Total Assets
17,956.60
12,783.50
22,634.80
81,570.10
134,471.50
85,021.60
ST Debt & Current Portion LT Debt
8,777.20
8,566.10
8,179.10
-
-
Accounts Payable
13,543.00
13,431.00
10,012.30
19,461.20
70,002.80
Income Tax Payable
14.10
11.30
3.60
244.30
1,927.90
Other Current Liabilities
58,706.10
59,998.80
65,934.00
45,928.70
42,791.10
Total Current Liabilities
81,040.50
82,007.20
84,129.00
65,634.30
114,721.80
Total Liabilities
81,040.50
82,007.20
84,129.00
65,634.30
114,721.80
Common Equity (Total)
62,496.00
68,499.90
60,847.30
16,576.20
19,636.90
Total Shareholders' Equity
62,496.00
68,499.90
60,847.30
16,576.20
19,636.90
Total Equity
63,083.80
69,223.70
61,494.20
15,935.80
19,749.70
Liabilities & Shareholders' Equity
17,956.60
12,783.50
22,634.80
81,570.10
134,471.50
Accumulated Minority Interest
587.90
723.70
646.90
640.40
112.80
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