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Public company info - Quam Plus International Financial Limited , 00952.HK
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Quam Plus International Financial Limited, 00952.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 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 68,536 72,724 99,120 122,168 32,485 23,683 22,525 17,245 17,126 17,703 18,801 15,060 14,303 11,749 9,367 10,145 3,882 3,823
Investments 47,303 89,722 171,711 234,820 326,050 141,650 97,280 73,725 93,350 22,779 61,824 101,975 123,556 132,185 93,423 90,033 7,609 7,150
Current Assets 4,447,301 6,540,585 9,410,621 9,031,332 9,716,373 7,879,041 3,231,925 3,127,485 3,383,055 2,564,399 1,862,200 1,437,907 1,459,631 913,439 696,357 715,416 820,388 508,435
Other Assets 114,947 138,254 262,945 337,724 102,705 557,430 51,772 28,701 36,056 33,790 31,356 22,152 23,079 29,703 18,454 20,707 22,126 26,117
Total Assets 4,678,087 6,841,285 9,944,397 9,726,044 10,177,613 8,601,804 3,403,502 3,247,156 3,529,587 2,638,671 1,974,181 1,577,094 1,620,569 1,087,076 817,601 836,301 854,005 545,525
Long Term Debt 27,070 13,879 44,814 58,642 50,000 0 0 98,564 95,612 455 39,892 0 134 25,833 1,730 2,692 403 0
Other Long Term Liabilities 2,992 860 7,475 0 0 0 0 0 0 36 36 36 36 36 36 36 36 36
Current Liabilities 2,636,419 3,229,751 4,000,891 3,883,848 4,330,999 2,864,381 2,836,987 2,540,551 3,007,117 2,254,441 1,572,053 1,197,133 1,261,959 708,578 533,590 517,387 669,613 421,203
Share Capital 20,657 20,657 20,657 20,657 20,657 20,740 5,184 5,038 4,017 3,977 3,977 3,977 3,161 3,159 2,567 2,221 1,617 1,135
Reserves 1,990,949 3,576,138 5,870,560 5,762,897 5,775,957 5,716,683 561,331 603,003 422,841 379,762 358,223 375,948 355,279 349,470 279,678 313,965 182,336 123,151
Equity 2,011,606 3,596,795 5,891,217 5,783,554 5,796,614 5,737,423 566,515 608,041 426,858 383,739 362,200 379,925 358,440 352,629 282,245 316,186 183,953 124,286
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 195,206 405,290 214,461 182,449 357,300 1,074,932 63,230 83,382 67,102 162,880 66,217 60,013 122,510 73,365 119,440 40,001 62,445 21,484
Short Term Debt 927,246 1,536,426 1,908,034 2,068,655 2,343,207 255,940 476,334 263,948 1,050,658 387,535 319,457 265,879 244,091 38,362 54,239 92,000 215,820 79,293
Total Debt 954,316 1,550,305 1,952,848 2,127,297 2,393,207 255,940 476,334 362,512 1,146,270 387,990 359,349 265,879 244,225 64,195 55,969 94,692 216,223 79,293
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 0 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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