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Public company info - GBA Holdings Limited , 00261.HK
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GBA Holdings Limited, 00261.HK - Balance Sheet 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 0 0 1,000 2,000 53,000 53,000 413,000 484,000 511,000 439,000 484,000 478,000 522,000 570,000 627,000 747,000 734,000 737,000
Investments 170,000 220,000 259,000 43,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 584,000 688,000 1,221,000 1,950,000 1,628,000 1,815,000 1,617,000 1,813,000 2,041,000 2,104,000 886,000 1,028,000 1,077,000 875,000 1,081,000 1,488,000 1,591,000 1,608,000
Other Assets 0 70,000 0 0 282,000 45,000 119,000 124,000 55,000 112,000 100,000 89,000 99,000 68,000 69,000 95,000 110,000 119,000
Total Assets 754,000 978,000 1,481,000 1,995,000 1,963,000 1,913,000 2,149,000 2,421,000 2,607,000 2,655,000 1,470,000 1,595,000 1,698,000 1,513,000 1,777,000 2,330,000 2,435,000 2,464,000
Long Term Debt 0 1,000 0 0 0 55,000 82,000 68,000 1,040,000 1,055,000 149,000 105,000 125,000 0 0 31,000 29,000 732,000
Other Long Term Liabilities 0 0 0 34,000 52,000 54,000 100,000 110,000 115,000 103,000 6,000 1,000 2,000 1,000 2,000 4,000 4,000 3,000
Current Liabilities 75,000 98,000 555,000 904,000 702,000 484,000 550,000 660,000 1,032,000 1,026,000 824,000 941,000 858,000 794,000 1,040,000 1,244,000 1,220,000 1,303,000
Share Capital 22,000 1,839,000 1,839,000 1,839,000 1,839,000 1,343,000 1,343,000 923,000 654,000 654,000 654,000 654,000 654,000 654,000 654,000 654,000 644,000 159,000
Reserves 657,000 -960,000 -913,000 -820,000 -666,000 -56,000 43,000 660,000 -234,000 -183,000 -163,000 -106,000 59,000 64,000 81,000 397,000 538,000 267,000
Equity 679,000 879,000 926,000 1,019,000 1,173,000 1,287,000 1,386,000 1,583,000 420,000 471,000 491,000 548,000 713,000 718,000 735,000 1,051,000 1,182,000 426,000
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 406,000 538,000 894,000 1,268,000 1,169,000 1,043,000 1,152,000 1,029,000 1,096,000 1,026,000 88,000 127,000 92,000 68,000 106,000 186,000 191,000 267,000
Cash On Hand 30,000 48,000 149,000 185,000 138,000 285,000 238,000 185,000 208,000 525,000 457,000 545,000 471,000 411,000 541,000 561,000 553,000 490,000
Short Term Debt 2,000 1,000 0 97,000 144,000 1,000 278,000 296,000 475,000 507,000 397,000 368,000 264,000 243,000 265,000 189,000 172,000 135,000
Total Debt 2,000 2,000 0 97,000 144,000 56,000 360,000 364,000 1,515,000 1,562,000 546,000 473,000 389,000 243,000 265,000 220,000 201,000 867,000
Auditor's Opinion 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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