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Public company info - G-Resources Group Ltd. , 01051.HK
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G-Resources Group Ltd., 01051.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 107,973 112,671 131,548 120,598 830,177 805,807 885,575 897,174 825,000 467,538 2,378,017 2,824 24,970 3,082 3,095 2,461
Investments 378,170 354,778 380,626 303,382 175,726 39,039 7,081 6,738 5,438 9,329 93,298 228,215 8,813 140,618 140,426 1,080
Current Assets 1,044,763 1,015,602 889,527 935,599 301,948 396,503 302,856 108,614 77,744 141,563 2,356,853 270,592 485,308 51,691 24,030 13,729
Other Assets 20,511 20,507 3,890 15,292 62,323 56,510 37,268 81,974 50,933 23,831 0 0 0 110,104 19,812 47,600
Total Assets 1,551,417 1,503,558 1,405,591 1,374,871 1,370,174 1,297,859 1,232,780 1,094,500 959,115 642,261 4,828,168 501,631 519,091 305,495 187,363 64,870
Long Term Debt 54 0 0 0 0 0 0 0 48,568 0 0 0 0 0 0 12,824
Other Long Term Liabilities 288 288 64 64 79,822 56,379 38,263 30,386 12,108 2,628 10,994 170 170 0 7,808 7,808
Current Liabilities 57,403 58,084 15,869 13,176 39,011 44,802 57,582 119,707 105,622 49,435 130,111 4,344 55,585 4,416 5,144 2,172
Share Capital 34,871 34,871 34,871 34,871 34,246 34,150 34,150 24,390 21,757 18,147 140,668 8,454 37,408 31,443 23,993 108,203
Reserves 1,458,801 1,406,060 1,348,747 1,321,591 1,193,994 1,141,216 1,082,899 900,916 771,060 572,051 4,546,395 488,663 425,928 269,579 150,418 -66,137
Equity 1,493,672 1,440,931 1,383,618 1,356,462 1,228,240 1,175,366 1,117,049 925,306 792,817 590,198 4,687,063 497,117 463,336 301,022 174,411 42,066
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. 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 0 0 0 0 44,773 47,685 42,980 44,022 0 0 0 0 0 0 0 0
Cash On Hand 940,486 887,070 780,142 825,485 106,963 260,750 200,617 51,133 65,420 135,719 2,176,574 236,735 80,603 32,013 8,246 11,229
Short Term Debt 200 13,381 0 0 0 0 0 48,521 33,568 0 0 0 0 0 1,943 0
Total Debt 254 13,381 0 0 0 0 0 48,521 82,136 0 0 0 0 0 1,943 12,824
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1

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

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