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Public company info - Melbourne Enterprises Ltd. , 00158.HK
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Melbourne Enterprises Ltd., 00158.HK - Balance Sheet 2023-09 2022-09 2021-09 2020-09 2019-09 2018-09 2017-09 2016-09 2015-09 2014-09 2013-09 2012-09 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Fixed Assets 155 55 84 616 1,177 9,539,746 7,390,881 6,030,025 5,903,677 5,491,319 5,605,975 5,157,293 4,740,361 3,686,631 2,967,622 2,714,368 2,403,828 1,961,307 1,693,140
Investments 7,136,627 7,371,806 7,601,773 7,606,087 8,946,081 50,080 28,850 58,955 5,845 1,031 30,644 1,038 1,037 1,034 842 1,003 775 841 1,330
Current Assets 265,207 253,877 259,219 304,295 308,224 280,487 253,307 226,305 181,292 145,652 130,669 114,127 99,345 100,671 98,347 105,393 91,631 93,821 60,940
Other Assets 29,826 31,833 30,110 30,571 29,605 29,605 29,605 29,605 29,605 29,605 0 29,605 29,605 29,605 29,605 29,605 29,605 0 0
Total Assets 7,431,815 7,657,571 7,891,186 7,941,569 9,285,087 9,899,918 7,702,643 6,344,890 6,120,419 5,667,607 5,767,288 5,302,063 4,870,348 3,817,941 3,096,416 2,850,369 2,525,839 2,055,969 1,755,410
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 17,829 17,168 17,135 16,443 16,342 15,269 14,452 13,759 13,231 12,402 11,565 10,791 9,594 8,942 476,600 435,122 405,698 327,583 280,334
Current Liabilities 58,653 49,426 56,517 71,441 79,328 78,202 76,560 82,854 76,059 74,659 71,901 67,963 60,249 53,099 51,745 48,210 41,176 30,040 24,682
Share Capital 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000
Reserves 7,230,333 7,465,977 7,692,534 7,728,685 9,064,417 9,681,447 7,486,631 6,123,277 5,906,129 5,455,546 5,558,822 5,098,309 4,675,505 3,630,900 2,443,071 2,242,037 1,953,965 1,573,346 1,325,394
Equity 7,355,333 7,590,977 7,817,534 7,853,685 9,189,417 9,806,447 7,611,631 6,248,277 6,031,129 5,580,546 5,683,822 5,223,309 4,800,505 3,755,900 2,568,071 2,367,037 2,078,965 1,698,346 1,450,394
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 254,113 244,429 250,110 290,398 300,581 273,961 246,459 219,981 175,775 139,662 124,574 107,570 92,336 95,705 93,481 98,981 84,497 61,802 53,460
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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