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Public company info - Grand Ocean Advanced Resources Co. Ltd. , 00065.HK
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Grand Ocean Advanced Resources Co. Ltd., 00065.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 128,865 124,763 107,562 88,865 106,934 131,143 196,344 296,991 493,093 582,488 650,556 557,407 520,979 464,983 326,527 159,318 89,796 26,528 466
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 862 829
Current Assets 139,861 138,383 105,149 118,311 157,478 191,890 155,271 124,591 146,190 205,929 221,024 276,741 276,699 351,188 275,768 296,912 259,286 34,823 6,826
Other Assets 38,499 42,204 47,288 56,123 55,664 45,465 68,794 50,785 84,602 118,322 145,931 156,129 121,853 104,333 91,381 79,167 25,231 451 0
Total Assets 307,225 305,350 259,999 263,299 320,076 368,498 420,409 472,367 723,885 906,739 1,017,511 990,277 919,531 920,504 693,676 535,397 374,313 62,664 8,121
Long Term Debt 0 0 0 0 268 0 31,877 29,380 50,845 59,041 89,621 57,873 13,162 24,036 0 0 0 2,375 0
Other Long Term Liabilities 20,292 20,721 22,424 21,801 19,710 20,322 36,558 30,779 34,825 45,126 124,762 32,716 46,221 7,520 5,315 2,863 0 0 0
Current Liabilities 89,445 91,219 58,800 56,822 63,840 144,837 194,023 209,320 274,131 254,117 247,560 303,848 251,853 279,820 132,575 44,552 13,277 39,118 15,558
Share Capital 17,235 15,035 15,035 15,035 15,035 15,035 15,035 251,739 251,739 229,239 114,619 91,933 73,190 60,991 50,826 42,355 42,355 29,606 20,400
Reserves 121,363 108,090 104,093 90,462 126,788 138,533 111,452 -94,110 59,340 229,629 353,118 384,366 379,817 379,473 363,450 355,611 294,665 -8,435 -27,837
Equity 138,598 123,125 119,128 105,497 141,823 153,568 126,487 157,629 311,079 458,868 467,737 476,299 453,007 440,464 414,276 397,966 337,020 21,171 -7,437
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 4,535 13,597 7,221 5,766 5,022 6,250 24,855 7,391 17,723 30,122 45,964 67,682 75,656 60,798 39,138 42,222 24,475 17,500 36
Cash On Hand 103,938 122,450 91,344 98,273 126,402 162,956 116,023 100,372 55,682 113,296 24,969 42,500 49,046 100,615 69,404 146,787 201,517 7,828 1,413
Short Term Debt 86 39,668 596 0 1,124 13,653 0 25,228 15,337 23,725 40,084 0 49,048 126,073 52,591 7,947 0 9,500 4,000
Total Debt 86 39,668 596 0 1,392 13,653 31,877 54,608 66,182 82,766 129,705 57,873 62,210 150,109 52,591 7,947 0 11,875 4,000
Auditor's Opinion 0 1 1 1 1 2 2 2 2 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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