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Public company info - Nimble Holdings Company Limited , 00186.HK
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Nimble Holdings Company Limited, 00186.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 18 7 4 6 1 0 0 2 2 3 4 4 26 253 363 400 916 745
Investments 0 0 0 6 7 0 0 0 0 0 0 109 30 48 56 166 972 514
Current Assets 7,976 9,273 6,415 785 465 497 536 571 666 699 706 740 497 1,100 1,226 4,123 3,608 3,635
Other Assets 2 3 2 70 171 265 308 460 691 783 813 1,141 1,686 2,299 2,419 2,520 2,491 1,926
Total Assets 7,996 9,283 6,421 867 644 762 844 1,033 1,359 1,485 1,523 1,994 2,239 3,700 4,064 7,209 7,987 6,820
Long Term Debt 1,414 3,461 2,388 215 0 0 0 0 0 0 0 1 0 53 280 115 462 294
Other Long Term Liabilities 9 13 14 15 17 22 333 33 0 0 0 9 732 680 456 317 1,334 587
Current Liabilities 6,328 5,405 3,521 143 29 224 96 3,876 3,961 3,857 3,716 3,496 1,404 2,085 1,200 3,530 3,198 3,113
Share Capital 55 55 55 55 55 55 55 46 46 46 46 46 46 46 46 46 46 46
Reserves 133 230 319 402 495 369 167 -3,231 -3,048 -2,859 -2,664 -1,988 -646 58 1,311 2,342 2,947 2,780
Equity 188 285 374 457 550 424 222 -3,185 -3,002 -2,813 -2,618 -1,942 -600 104 1,357 2,388 2,993 2,826
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 Million Million Million Million Million Million Million
Major Items
Inventory 6,004 7,449 5,787 281 28 25 6 36 35 44 101 147 189 179 314 465 953 655
Cash On Hand 1,698 1,589 430 447 424 446 502 477 476 520 522 385 188 342 142 802 734 679
Short Term Debt 553 466 4 3 0 0 0 2 2 2 2,268 0 64 514 431 1,249 1,476 2,172
Total Debt 1,967 3,927 2,392 218 0 0 0 2 2 2 2,268 1 64 567 711 1,364 1,938 2,466
Auditor's Opinion 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 1 2

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

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