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Public company info - KPa-BM Holdings Limited , 02663.HK
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KPa-BM Holdings Limited, 02663.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03
Fixed Assets 18,665 17,465 24,717 28,970 26,992 28,359 7,295 7,096 6,431
Investments 4,941 26,983 26,317 0 0 0 0 0 0
Current Assets 374,996 386,205 382,155 298,887 242,344 216,580 225,026 136,444 92,716
Other Assets 3,524 740 749 117 1,589 3,769 6,136 3,900 0
Total Assets 402,126 431,393 433,938 327,974 270,925 248,708 238,457 147,440 99,147
Long Term Debt 6,161 5,061 10,625 107 263 416 565 618 408
Other Long Term Liabilities 99 770 875 717 634 915 0 0 0
Current Liabilities 148,501 157,337 190,564 138,621 98,487 92,572 120,591 80,077 43,554
Share Capital 6,000 6,000 6,000 6,000 6,000 6,000 6,000 3,151 3,150
Reserves 241,365 262,225 225,874 182,529 165,541 148,805 111,301 56,744 46,623
Equity 247,365 268,225 231,874 188,529 171,541 154,805 117,301 59,895 49,773
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
Unit
Major Items
Inventory 18,231 11,068 8,643 3,281 1,875 2,606 2,839 3,309 2,547
Cash On Hand 105,400 116,649 125,946 95,600 62,819 52,888 60,640 15,818 19,574
Short Term Debt 10,059 6,603 7,269 25,543 18,207 20,006 34,004 22,169 13,053
Total Debt 16,220 11,664 17,894 25,650 18,470 20,422 34,569 22,787 13,461
Auditor's Opinion 1 1 1 1 1 1 1 0 0

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

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