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Public company info - China Castson 81 Finance Company Limited , 00810.HK

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China Castson 81 Finance Company Limited, 00810.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 8,838 9,434 10,282 11,150 11,555 16,313 24,013 31,851 17,983 2,861 3,382 1,682 102 274 0 0 0 0
Investments 11,774 24,208 35,705 65,313 61,350 83,896 58,663 30,297 14,112 9,956 25,223 26,550 38,815 43,347 28,690 38,090 4,000 0
Current Assets 39,477 55,825 49,550 62,992 78,756 93,993 135,338 193,436 222,117 64,912 38,065 89,705 58,512 41,383 21,320 55,749 52,822 44,332
Other Assets 0 0 0 120 420 120 120 120 120 120 21,978 0 0 0 0 0 0 3,000
Total Assets 60,089 89,467 95,537 139,575 152,081 194,322 218,134 255,704 254,332 77,849 88,648 117,937 97,428 85,005 50,010 93,839 56,822 47,332
Long Term Debt 0 0 0 0 0 0 2,600 5,961 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Liabilities 4,474 5,938 10,650 10,713 10,040 12,247 11,517 17,443 1,582 1,866 1,727 3,634 361 441 411 602 296 813
Share Capital 1,414 1,414 94,282 94,282 65,512 54,595 45,496 31,599 26,333 3,592 2,993 2,494 1,630 1,630 1,360 1,360 12,360 12,360
Reserves 54,201 82,115 -9,395 34,580 76,529 127,480 158,521 200,701 226,418 72,392 83,928 111,809 95,437 82,934 48,239 91,878 44,167 34,160
Equity 55,615 83,529 84,887 128,862 142,041 182,075 204,017 232,300 252,751 75,983 86,921 114,303 97,068 84,564 49,598 93,238 56,527 46,520
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 0 0 0 0 0 0 0 0 0 0
Cash On Hand 1,828 35,273 18,379 24,766 30,941 22,541 7,042 31,426 116,830 10,103 12,638 30,207 22,188 25,093 1,079 10,619 8,092 25,892
Short Term Debt 1,130 1,651 2,160 2,656 3,138 6,210 7,431 7,763 0 0 0 0 0 0 0 0 0 0
Total Debt 1,130 1,651 2,160 2,656 3,138 6,210 10,031 13,724 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

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

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