ESPRIT HOLDINGS (330) - Balance Sheet

ESPRIT HOLDINGS (00330.HK) Balance Sheet

Key Financial Indicator (Balance Sheet)

Esprit Holdings Ltd. 00330.HK

Balance Sheet - Annual Results	2012/06	2011/06	2010/06	2009/06	2008/06
Fixed Assets	4,502,000	4,428,000	3,988,000	4,398,000	3,570,000

Investments	7,000	8,000	7,000	529,000	590,000

Current Assets	10,607,000	13,616,000	12,246,000	11,736,000	14,532,000

Other Assets	8,564,000	8,982,000	8,317,000	3,028,000	3,200,000

Total Assets	23,680,000	27,034,000	24,558,000	19,691,000	21,892,000

Long Term Debt	1,040,000	1,560,000	2,080,000	0	0

Other Long Term Liabilities	775,000	850,000	822,000	291,000	388,000

Current Liabilities	6,259,000	8,391,000	5,584,000	4,991,000	5,560,000

Share Capital	129,000	129,000	129,000	125,000	124,000

Reserves	15,477,000	16,104,000	15,943,000	14,284,000	15,820,000

Equity	15,606,000	16,233,000	16,072,000	14,409,000	15,944,000

Currency	HKD	HKD	HKD	HKD	HKD

Unit	'000	'000	'000	'000	'000
Major Items	2012/06	2011/06	2010/06	2009/06	2008/06
Inventory	3,593,000	4,218,000	2,455,000	2,997,000	3,170,000

Cash On Hand	3,171,000	4,794,000	6,748,000	4,840,000	6,521,000

Short Term Debt	642,000	520,000	520,000	0	0

Total Debt	1,682,000	2,080,000	2,600,000	0	0

Auditor's Opinion	1	1	1	1	1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Last Update: 2013/03/21

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