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Public company info - Moiselle International Holdings Ltd. , 00130.HK

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Moiselle International Holdings Ltd., 00130.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 347,451 383,383 413,211 395,530 402,444 645,818 554,472 536,790 522,076 466,123 449,365 402,467 368,726 267,972 214,856 246,931 182,464 135,644
Investments 226,190 250,916 297,783 259,598 282,725 0 0 851 965 1,053 972 0 0 326 0 0 0 0
Current Assets 66,841 73,280 89,578 113,896 125,772 155,502 168,068 235,899 309,750 357,920 344,281 372,923 283,537 275,219 220,966 223,803 207,897 201,960
Other Assets 3,542 7,234 5,591 25,280 28,375 17,002 25,228 28,782 26,298 30,070 21,339 21,887 56,889 18,187 17,228 23,746 17,670 4,617
Total Assets 644,024 714,813 806,163 794,304 839,316 818,322 747,768 802,322 859,089 855,166 815,957 797,277 709,152 561,704 453,050 494,480 408,031 342,221
Long Term Debt 4,637 17,839 19,920 27,067 0 0 0 0 0 0 0 0 0 0 0 0 0 3,415
Other Long Term Liabilities 92,571 100,543 107,668 97,953 102,850 94,254 77,947 73,403 69,867 63,797 59,216 50,242 43,471 24,898 13,851 19,204 7,967 2,531
Current Liabilities 85,500 81,618 146,620 138,746 50,263 51,978 63,326 70,131 60,145 62,581 55,424 66,434 67,042 59,590 53,701 66,194 48,510 35,569
Share Capital 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,880 2,822 2,821 2,821 2,821 2,821 2,820
Reserves 459,683 513,136 530,049 528,178 684,071 669,834 603,493 655,908 726,197 725,908 698,437 677,721 595,817 474,395 382,677 406,261 348,733 297,886
Equity 462,563 516,016 532,929 531,058 686,951 672,714 606,373 658,788 729,077 728,788 701,317 680,601 598,639 477,216 385,498 409,082 351,554 300,706
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 22,340 30,617 39,270 54,862 59,495 49,204 53,635 57,700 70,479 58,522 59,311 49,499 63,193 55,597 73,349 84,376 69,617 54,383
Cash On Hand 13,775 14,424 17,567 31,829 30,720 62,173 83,318 138,983 183,892 250,141 227,962 267,908 170,661 170,140 100,432 81,579 90,306 92,941
Short Term Debt 61,054 51,437 115,010 95,673 6,492 7,073 7,654 8,236 0 0 0 0 0 0 0 1,499 0 1,687
Total Debt 65,691 69,276 134,930 122,740 6,492 7,073 7,654 8,236 0 0 0 0 0 0 0 1,499 0 5,102
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 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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