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Public company info - Minerva Group Holding Limited , 00397.HK
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Minerva Group Holding Limited, 00397.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 2009-03 2008-03 2007-03 2006-03
Fixed Assets 3,269 5,956 64,787 58,638 58,924 59,878 60,916 457,701 386,838 404,328 565,964 817,705 725,880 158,127 119,164 118,239 92,831 12
Investments 140,172 132,829 112,680 278,438 383,597 363,564 438,690 443,885 229,588 183,051 19,901 13,873 15,248 1,054 23,785 264,720 0 0
Current Assets 1,327,628 1,475,246 1,276,904 1,084,611 1,099,549 1,755,934 2,751,784 3,621,617 1,606,788 816,442 728,657 955,829 1,605,081 480,940 233,425 479,567 48,526 86,137
Other Assets 1,848 14,854 1,763 12,739 2,320 1,033 1,033 2,456 14,716 45,878 3,077 2,941 0 65,613 0 22,121 22,121 0
Total Assets 1,472,917 1,628,885 1,456,134 1,434,426 1,544,390 2,180,409 3,252,423 4,525,659 2,237,930 1,449,699 1,317,599 1,790,348 2,346,209 705,734 376,374 884,647 163,478 86,149
Long Term Debt 350 0 2,909 162 37,400 37,400 100,000 0 0 0 0 79,300 0 0 0 282,203 66,505 44,274
Other Long Term Liabilities 0 0 0 0 0 0 0 203,905 190,598 142,842 143,579 5,819 0 8,684 9,514 9,500 19,632 0
Current Liabilities 53,499 46,384 31,041 50,587 61,600 128,800 278,285 738,866 278,605 251,629 249,286 363,186 388,240 21,512 15,364 23,786 68,628 40,002
Share Capital 27,836 27,836 27,836 27,836 27,836 30,864 29,117 195,904 44,465 177,888 126,180 126,180 136,155 8,095 169,571 45,596 26,298 11,595
Reserves 1,389,386 1,552,816 1,392,488 1,353,970 1,416,091 1,978,463 2,839,919 3,383,520 1,715,041 818,198 698,008 1,151,387 1,682,508 622,445 158,370 513,054 -17,585 -9,722
Equity 1,417,222 1,580,652 1,420,324 1,381,806 1,443,927 2,009,327 2,869,036 3,579,424 1,759,506 996,086 824,188 1,277,567 1,818,663 630,540 327,941 558,650 8,713 1,873
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 0 513 0 0 0 0 0 0 0 0 11,190 32,981 1,478 891 763 362 0
Cash On Hand 220,068 153,035 204,512 389,225 224,543 863,552 182,286 461,301 310,213 212,547 260,411 146,272 601,497 345,702 162,472 130,700 28,288 47,202
Short Term Debt 25,585 2,909 6,237 24,405 0 100,000 180,800 437,774 43,582 10,957 0 36,600 0 5,553 0 10,240 48,385 34,993
Total Debt 25,935 2,909 9,146 24,567 37,400 137,400 280,800 437,774 43,582 10,957 0 115,900 0 5,553 0 292,443 114,890 79,267
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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