Min Fu International Holding Limited (8511.HK)

HKD 0.9

(0.0%)

Annual Balance Sheets

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 48.31 Million 61.94 Million 71.76 Million 88.77 Million 79.26 Million 70 Million
Total Current Assets 39.66 Million 31.39 Million 47.49 Million 69.94 Million 72.96 Million 68.65 Million
Cash And Short Term Investments 15.36 Million 4.3 Million 3.73 Million 2.66 Million 13.27 Million 10.38 Million
Cash and Cash Equivalents 15.36 Million 4.3 Million 3.73 Million 2.66 Million 13.27 Million 10.38 Million
Short Term Investments - - - - - -
Net Receivables 18.49 Million 13.97 Million -15.76 Million 41.42 Million 37.88 Million 41.33 Million
Inventory 5.67 Million 3.97 Million 15.76 Million -41.42 Million - -
Other Current Assets 5.81 Million 9.3 Million 43.75 Million 67.28 Million 21.8 Million 16.93 Million
Total Non-Current Assets 8.65 Million 30.55 Million 24.26 Million 18.83 Million 6.3 Million 1.35 Million
Net PPE 4.76 Million 17.12 Million 10.17 Million 796 Thousand 146 Thousand 172 Thousand
Good Will And Intangible Assets 3.88 Million 8.28 Million 6.74 Million 7.87 Million 6.04 Million 1.17 Million
Good Will - - - - - -
Intangible Assets 3.88 Million 8.28 Million 6.74 Million 7.87 Million 6.04 Million 1.17 Million
Long-Term Investments - - - 17.91 Million 6.08 Million -
Tax Assets - - - 923 Thousand 108 Thousand -
Other Non Current Assets - -25.4 Million -16.92 Million -8.66 Million -6.08 Million -
Other Assets - - - - - -
Total Liabilities 18.84 Million 32.05 Million 15.37 Million 25.52 Million 15.35 Million 7.31 Million
Total Current Liabilities 17.06 Million 25.83 Million 15 Million 19.93 Million 15.35 Million 7.31 Million
Account Payables 5.23 Million 689 Thousand 1.6 Million 8.75 Million 5.19 Million 1.54 Million
Tax Payables 1.72 Million 615 Thousand 359 Thousand 4.33 Million 3.66 Million 2.37 Million
Short Term Debt 5.04 Million 8.08 Million 2.48 Million 3.02 Million -181 Thousand -255 Thousand
Deferred Revenue 1.1 Million -8.08 Million -2.48 Million -3.02 Million 181 Thousand 255 Thousand
Other Current Liabilities 5.68 Million 25.14 Million 13.4 Million 11.18 Million 10.15 Million 5.76 Million
Total Non Current Liabilities 1.78 Million 6.21 Million 368 Thousand 5.58 Million - -
Long-Term Debt 198 Thousand 4.94 Million - 5.58 Million - -
Deferred Revenue Non Current -198 Thousand -1.26 Million - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 198 Thousand 1.26 Million - - - -
Other Liabilities - - - - - -
Total Equity 29.47 Million 29.89 Million 56.39 Million 63.25 Million 63.91 Million 62.69 Million
Stock Holders Equity 29.47 Million 29.93 Million 56.39 Million 63.25 Million 63.91 Million 62.69 Million
Common Stock 562 Thousand 375 Thousand 312 Thousand 312 Thousand 312 Thousand 312 Thousand
Retained Earnings -50.29 Million -30.19 Million -1.94 Million 7.9 Million 11.24 Million 9.41 Million
Accumulated other comprehensive income 179 Thousand 2.88 Million 6.38 Million 3.39 Million 716 Thousand 1.16 Million
Common Stock Equity 29.47 Million 29.93 Million 56.39 Million 63.25 Million 63.91 Million 62.69 Million
Capital Lease Obligation 198 Thousand 7.48 Million 19 Thousand 317 Thousand - -
Total Investments - - - 17.91 Million 6.08 Million -
Total Debt 5.24 Million 13.03 Million 2.48 Million 8.6 Million - -
Net Debt -10.12 Million 8.73 Million -1.25 Million 5.94 Million -13.27 Million -10.38 Million

Balance Sheet Charts