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Public company info - Brockman Mining Ltd. , 00159.HK
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Brockman Mining Ltd., 00159.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 798 978 1,705 1,407 144 802,885 832,704 798,460 1,532,388 33,242 89,316 103,838 87,668 81,726 86,024 133,351 81,873 598
Investments 630 651 703 644 653 126 430 242 288 1,264 1,276 0 1,545,224 309,929 0 0 0 0
Current Assets 17,420 29,796 46,700 36,500 21,824 34,648 25,213 36,978 110,409 246,665 296,076 401,963 200,666 59,936 91,008 57,747 9,915 56,692
Other Assets 705,961 733,800 785,065 731,169 757,853 538 283 273 14,377 3,550,755 3,509,694 4,101,446 881,923 1,014,029 1,060,530 251,277 52,920 99,109
Total Assets 724,809 765,225 834,173 769,720 780,474 838,197 858,630 835,953 1,657,462 3,831,926 3,896,362 4,607,247 2,715,481 1,465,620 1,237,562 442,375 144,708 156,399
Long Term Debt 65,335 51,872 58,356 36,504 12,828 11,508 52,812 8,085 0 0 7,615 165,259 2,860 75,287 265,058 89,424 0 0
Other Long Term Liabilities 86,369 106,949 126,706 128,850 134,172 239,012 280,386 264,126 409,445 949,086 924,030 1,038,353 256,348 74,899 31,599 24,265 1,336 100,284
Current Liabilities 61,893 16,267 3,409 2,273 1,504 2,952 61,469 76,325 94,212 103,444 208,171 304,619 106,360 96,853 82,850 42,499 1,961 2,800
Share Capital 928,023 928,023 927,923 927,923 922,123 916,198 838,198 838,198 838,198 838,198 789,448 717,504 392,244 278,226 151,534 78,474 59,484 59,484
Reserves -416,811 -337,886 -282,221 -325,830 -290,153 -331,473 -374,235 -350,781 315,607 1,941,198 1,924,023 2,311,878 1,875,371 844,930 610,018 129,835 691 -6,169
Equity 511,212 590,137 645,702 602,093 631,970 584,725 463,963 487,417 1,153,805 2,779,396 2,713,471 3,029,382 2,267,615 1,123,156 761,552 208,309 60,175 53,315
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 0 0 0 0 0 0 0 0 4,274 11,857 7,286 13,209 12,164 4,516 7,379 0 0 0
Cash On Hand 16,495 28,797 45,667 34,919 20,906 34,258 23,995 32,772 98,297 223,698 252,994 341,595 140,790 21,958 59,757 40,027 9,678 17,865
Short Term Debt 396 619 828 382 0 0 0 0 0 0 17,601 32,226 43,573 41,223 31,870 27,690 0 0
Total Debt 65,731 52,491 59,184 36,886 12,828 11,508 52,812 8,085 0 0 25,216 197,485 46,433 116,510 296,928 117,114 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1

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

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