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Public company info - Milan Station Holdings Ltd. , 01150.HK
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Milan Station Holdings Ltd., 01150.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 20,181 9,115 10,802 13,129 14,612 96,646 95,026 97,845 11,926 9,082 11,976 6,573
Investments 0 0 3,582 98,774 2,600 0 0 0 0 0 0 0
Current Assets 80,352 99,142 129,750 173,050 221,903 218,311 262,450 302,816 365,105 144,862 139,756 132,925
Other Assets 1,439 6,441 6,016 6,517 15,344 8,966 23,486 14,756 22,939 11,950 5,420 334
Total Assets 101,972 114,698 150,150 291,470 254,459 323,923 380,962 415,417 399,970 165,894 157,152 139,832
Long Term Debt 3,465 3,976 2,118 3,430 507 344 463 51 163 268 368 516
Other Long Term Liabilities 55 322 534 863 5,608 2,757 1,233 830 177 177 20,342 20,071
Current Liabilities 37,710 30,096 27,628 24,676 20,932 50,174 56,484 56,243 28,004 31,854 42,898 22,873
Share Capital 8,136 8,136 8,136 8,136 6,775 6,744 6,744 6,744 6,744 0 0 0
Reserves 53,307 72,411 112,029 251,566 216,736 260,825 312,261 347,789 364,882 133,595 93,544 96,372
Equity 61,443 80,547 120,165 259,702 223,511 267,569 319,005 354,533 371,626 133,595 93,544 96,372
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 41,032 40,532 46,729 63,112 115,056 119,137 149,250 115,386 154,163 89,007 69,007 46,855
Cash On Hand 8,417 22,554 30,348 50,797 82,069 60,705 82,302 149,981 178,042 28,140 40,585 43,468
Short Term Debt 14,300 2,286 1,312 1,469 353 24,597 26,922 36,855 112 5,905 9,222 8,859
Total Debt 17,765 6,262 3,430 4,899 860 24,941 27,385 36,906 275 6,173 9,590 9,375
Auditor's Opinion 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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