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Public company info - Maxnerva Technology Services Ltd. , 01037.HK
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Maxnerva Technology Services Ltd., 01037.HK - Balance Sheet 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 2005-03
Fixed Assets 46,292 53,657 39,228 32,070 25,025 3,946 45,178 132,457 121,512 149,994 208,562 207,161 220,096 219,752 203,529 171,755 154,197
Investments 16,318 17,529 0 0 0 0 17,652 15,467 15,136 14,759 387 305 169 320 4,341 1 1,639
Current Assets 451,800 425,426 379,487 463,028 454,578 319,158 292,650 279,396 272,676 609,311 624,592 644,678 501,467 560,535 539,153 486,744 423,668
Other Assets 22,018 30,816 38,710 13,964 8,858 3,447 115 27,114 29,274 43,449 34,784 29,758 23,586 30,295 26,490 26,750 28,126
Total Assets 536,428 527,428 457,425 509,062 488,461 326,551 355,595 454,434 438,598 817,513 868,325 881,902 745,318 810,902 773,513 685,250 607,630
Long Term Debt 17,108 28,389 19,541 11,764 0 0 0 0 321 7,461 684 0 0 45,346 50,377 11,888 14,258
Other Long Term Liabilities 0 0 0 0 0 0 12,311 4,159 253 1,652 1,885 1,877 3,347 5,480 6,202 5,805 7,084
Current Liabilities 164,527 155,854 108,230 168,424 160,830 67,126 156,768 210,438 225,118 429,936 494,737 519,025 357,400 371,432 346,685 309,386 237,567
Share Capital 64,479 64,479 65,111 65,111 66,224 66,224 43,724 43,724 39,424 31,539 30,394 30,394 30,364 30,423 27,814 27,218 26,596
Reserves 290,314 278,706 264,543 263,763 261,407 193,201 142,577 -37,298 173,267 346,976 340,651 330,252 353,732 357,340 342,435 330,953 322,125
Equity 354,793 343,185 329,654 328,874 327,631 259,425 186,301 6,426 212,691 378,515 371,045 360,646 384,096 387,763 370,249 358,171 348,721
Currency Renminbi Renminbi Renminbi Renminbi 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 Thousand
Major Items
Inventory 23,181 30,728 24,754 24,204 25,451 43,265 116,250 115,478 98,031 261,986 227,607 235,927 205,304 238,574 256,753 202,043 188,146
Cash On Hand 212,436 183,786 141,468 173,819 219,421 216,177 71,669 55,533 60,160 105,444 104,380 166,627 124,556 103,388 93,432 83,540 65,037
Short Term Debt 12,277 12,962 5,837 2,885 18,573 17,191 74,805 105,528 113,947 259,184 279,423 230,951 195,841 173,567 140,336 87,053 57,493
Total Debt 29,385 41,351 25,378 14,649 18,573 17,191 74,805 105,528 114,268 266,645 280,107 230,951 195,841 218,913 190,713 98,941 71,751
Auditor's Opinion 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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