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Snack Empire Holdings Limited (1843.HK)

HKSE - HKSE Delayed price. Currency in HKD
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0.157-0.004 (-2.48%)
At close: 03:52PM HKT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Assets
Current assets
Cash
Cash and cash equivalents
23,493
28,432
25,388
21,554
Total cash
23,493
28,432
25,388
21,554
Net receivables
369
196
173
389
Inventory
1,554
1,461
1,261
1,245
Total current assets
26,751
31,279
28,452
27,388
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
9,855
9,435
8,685
9,643
Accumulated depreciation
-3,702
-3,584
-2,917
-4,105
Net property, plant and equipment
6,153
5,851
5,768
5,538
Total non-current assets
6,153
5,851
5,768
5,538
Total assets
32,904
37,130
34,220
32,926
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
130
130
130
81
Accounts payable
506
559
468
333
Other current liabilities
285
202
-
-
Total current liabilities
4,705
4,734
4,315
3,885
Non-current liabilities
Long-term debt
1,950
2,079
2,209
2,363
Deferred tax liabilities
13
12
16
16
Deferred revenues
656
707
842
1,027
Total non-current liabilities
3,705
3,514
3,838
3,975
Total liabilities
8,410
8,248
8,153
7,860
Stockholders' equity
Common stock
1,392
1,392
1,392
1,392
Retained earnings
12,217
10,374
-
-
Total stockholders' equity
24,494
28,882
26,067
25,066
Total liabilities and stockholders' equity
32,904
37,130
34,220
32,926