88IV - Public company info - Netel Technology (Holdings) Ltd.

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Netel Technology (Holdings) Ltd., 08256.HK - Balance Sheet	2019-05	2018-05	2017-05	2016-05	2015-05	2014-05	2013-05	2012-05	2011-05	2010-05	2009-05	2008-05	2007-05	2006-05	2005-05
Fixed Assets	563	845	905	1,184	996	876	901	1,244	2,100	2,733	2,717	3,943	5,121	6,850	8,561
Investments	53	53	53	53	3	3	3	0	0	87	135	429	0	0	0
Current Assets	15,627	21,746	6,380	2,779	3,706	2,581	4,483	13,214	5,667	8,949	3,484	3,478	2,923	2,610	4,452
Other Assets	6,345	7,219	5,769	4,897	4,101	3,478	3,122	2,530	1,982	1,098	178	0	0	0	0
Total Assets	22,588	29,863	13,107	8,913	8,806	6,938	8,509	16,988	9,749	12,867	6,514	7,850	8,044	9,460	13,013
Long Term Debt	7,628	7,764	7,234	242	340	58	111	137	255	353	0	0	82	172	60
Other Long Term Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	2	7
Current Liabilities	11,331	19,730	5,660	6,021	6,716	6,619	8,329	15,165	8,592	11,035	22,408	22,666	34,290	29,607	28,022
Share Capital	24,285	24,285	23,793	20,769	17,815	14,696	12,695	11,093	10,488	9,265	5,248	4,878	3,862	3,862	3,862
Reserves	-20,597	-21,868	-23,438	-18,003	-15,955	-14,320	-12,497	-9,387	-9,586	-7,786	-21,142	-19,782	-30,190	-24,183	-18,938
Equity	3,688	2,417	355	2,766	1,860	376	198	1,706	902	1,479	-15,894	-14,904	-26,328	-20,321	-15,076
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
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	170	145	134	141	185	188	192	225	346	92	0	30	86	185	193
Cash On Hand	2,022	10,683	4,284	1,436	2,544	1,520	2,624	11,239	1,007	6,124	899	454	299	164	132
Short Term Debt	4,464	7,165	104	98	1,739	116	163	118	118	118	0	0	173	90	971
Total Debt	12,092	14,929	7,338	340	2,079	174	274	255	373	471	0	0	255	262	1,031
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	1	1	3

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

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Public company info - Netel Technology (Holdings) Ltd. , 08256.HK