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Public company info - Harbour Digital Asset Capital Limited , 00913.HK
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Harbour Digital Asset Capital Limited, 00913.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 0 0 0 0 0 0 0 0 0 0 1,117 2,092 315 2,395 4,408 3,447 1,431 1,987 56
Investments 18,159 17,100 58,500 100,592 148,319 181,251 246,092 333,990 202,744 260,850 355,213 161,130 166,693 323,202 258,798 143,438 280,992 36,093 43,481
Current Assets 152,986 169,390 159,220 129,518 118,041 182,902 251,193 874,670 874,697 325,830 209,855 77,455 93,153 155,799 35,885 38,197 165,502 187,215 118,499
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500
Total Assets 171,145 186,490 217,720 230,110 266,360 364,153 497,285 1,208,660 1,077,441 586,680 566,185 240,677 260,160 481,396 299,091 185,082 447,924 225,294 174,535
Long Term Debt 0 0 0 0 0 0 0 10,084 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 33,047 0 0 0 0 0 0 15,723 0 0 0
Current Liabilities 841 1,403 671 617 1,291 28,862 38,524 87,384 963 916 28,940 356 74,526 7,414 2,576 15,908 31,123 13,033 38,127
Share Capital 281 281 276 223 186,232 186,232 186,232 174,632 58,211 11,642 2,328 1,940 4,312 4,227 14,387 37,579 313,160 112,229 72,729
Reserves 170,023 184,806 216,773 229,270 78,837 149,059 272,529 936,560 985,220 574,121 534,917 238,381 181,323 469,755 282,128 115,872 103,641 100,032 63,679
Equity 170,304 185,087 217,049 229,493 265,069 335,291 458,761 1,111,192 1,043,431 585,764 537,245 240,321 185,634 473,981 296,515 153,451 416,801 212,261 136,408
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 1,978 7,424 621 736 297 455 1,295 54,766 38,583 5,104 16,926 8,348 1,414 3,852 6,359 4,246 9,732 576 61
Short Term Debt 0 0 0 0 0 10,000 20,859 61,663 0 0 20,000 0 50,000 0 0 9,500 25,000 0 20,378
Total Debt 0 0 0 0 0 10,000 20,859 71,747 0 0 20,000 0 50,000 0 0 9,500 25,000 0 20,378
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1

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

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