Public company info - Forgame Holdings Limited , 00484.HK

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Forgame Holdings Limited, 00484.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 96,569 41,638 5,739 44,073 8,155 8,565 8,217 26,197 43,365 64,209 46,700
Investments 136,884 89,948 92,957 95,466 83,883 27,369 366,654 181,763 204,320 50,291 0
Current Assets 456,750 558,004 555,407 663,570 886,711 1,106,452 768,382 1,243,405 1,206,760 1,421,100 417,165
Other Assets 33,814 23,805 24,069 10,249 10,891 380,996 18,564 73,746 104,775 55,876 58,164
Total Assets 724,017 713,395 678,172 813,358 989,640 1,523,382 1,161,817 1,525,111 1,559,220 1,591,476 522,029
Long Term Debt 2,498 3,740 2,783 22,498 0 0 0 0 0 0 0
Other Long Term Liabilities 0 2,012 5,218 116 581 32,447 474 2,202 7,553 8,465 459,290
Current Liabilities 78,312 70,987 58,203 126,781 141,372 309,518 103,233 78,183 150,621 194,929 199,402
Share Capital 93 93 102 102 86 87 87 88 80 80 49
Reserves 643,114 636,563 612,945 687,257 809,155 1,108,614 1,059,069 1,444,666 1,392,242 1,388,002 -136,712
Equity 643,207 636,656 613,047 687,359 809,241 1,108,701 1,059,156 1,444,754 1,392,322 1,388,082 -136,663
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 35,396 80,927 8,413 0 0 0 0 0 0 0 0
Cash On Hand 225,643 371,935 386,281 387,774 799,481 690,316 717,790 1,127,803 1,051,947 1,287,969 312,639
Short Term Debt 5,091 5,161 770 28,156 0 0 0 0 0 15,242 0
Total Debt 7,589 8,901 3,553 50,654 0 0 0 0 0 15,242 0
Auditor's Opinion 1 2 2 2 1 1 1 1 1 1 0

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

 

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