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Public company info - Silver Base Group Holdings Ltd. , 00886.HK
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Silver Base Group Holdings Ltd., 00886.HK - Balance Sheet 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 70,440 68,000 29,517 21,684 12,236 9,674 19,540 30,902 35,552 20,251 18,770 16,148 11,866 11,440 33,658 32,672
Investments 0 112,012 94,820 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 2,073,305 1,498,331 2,803,998 2,380,411 2,041,324 2,003,370 1,385,544 1,312,312 2,851,694 2,923,576 1,971,540 1,623,493 393,162 780,552 291,009 229,156
Other Assets 169,377 165,425 20,590 48,312 12,324 10,861 11,577 15,407 16,201 9,728 10,172 7,400 8,300 8,300 0 0
Total Assets 2,313,122 1,843,768 2,948,925 2,450,407 2,065,884 2,023,905 1,416,661 1,358,621 2,903,447 2,953,555 2,000,482 1,647,041 413,328 800,292 324,667 261,828
Long Term Debt 348,621 266,200 542,417 580,638 240,501 13,997 0 0 0 0 0 0 0 0 10,970 12,232
Other Long Term Liabilities 5,000 5,000 5,000 5,000 0 0 0 0 0 281 459 250 0 0 0 0
Current Liabilities 1,573,312 1,274,658 1,857,757 1,080,169 1,042,785 1,182,739 904,687 854,635 1,669,835 919,544 349,822 207,217 157,109 292,615 212,954 191,552
Share Capital 226,010 226,010 226,010 227,281 227,281 151,521 134,921 135,475 135,475 119,000 119,000 119,000 380 10,010 10,006 10,000
Reserves 160,968 70,777 319,730 558,435 556,370 676,701 378,047 369,166 1,098,108 1,914,307 1,531,201 1,320,574 255,839 497,667 90,737 48,044
Equity 386,978 296,787 545,740 785,716 783,651 828,222 512,968 504,641 1,233,583 2,033,307 1,650,201 1,439,574 256,219 507,677 100,743 58,044
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 185,660 355,605 1,028,129 904,436 697,771 702,443 758,305 796,264 1,226,588 653,269 480,266 314,590 189,520 172,153 134,008 147,441
Cash On Hand 870,142 698,525 656,553 911,832 441,939 375,709 185,208 91,166 569,499 161,945 339,282 977,748 85,844 474,627 123,209 36,366
Short Term Debt 613,085 627,797 913,934 126,113 223,839 222,000 453,897 354,548 822,960 151,167 62,899 96,782 53,165 34,632 32,419 2,584
Total Debt 961,706 893,997 1,456,351 706,751 464,340 235,997 453,897 354,548 822,960 151,167 62,899 96,782 53,165 34,632 43,389 14,816
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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