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Public company info - Momentum Financial Holdings Limited , 01152.HK

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Momentum Financial Holdings Limited, 01152.HK - Balance Sheet 2020-12 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 11,745 11,178 11,136 11,182 14,271 19,560 12,417 31,633 41,633 49,542 15,319 5,650 7,831
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 353,736 206,445 106,194 147,961 229,035 339,655 411,883 155,313 162,450 131,925 124,208 151,441 129,776
Other Assets 15,540 35,545 43,181 0 34,608 609 141,331 2,036 2,276 14,752 13,293 10,005 10,047
Total Assets 381,021 253,168 160,511 159,143 277,914 359,824 565,631 188,982 206,359 196,219 152,820 167,096 147,654
Long Term Debt 59,004 55,121 9,838 8,708 8,356 144,544 278,180 709 953 158 32,834 578 803
Other Long Term Liabilities 1,915 3,685 2,215 0 0 0 68 176 54 94 151 91 79
Current Liabilities 254,841 142,176 80,956 57,452 171,776 67,035 76,066 55,484 66,111 71,029 56,056 55,651 58,223
Share Capital 4,910 4,910 4,910 4,910 4,910 4,910 4,760 4,160 4,160 4,160 2,023 2,000 2,000
Reserves 58,070 47,276 62,592 88,073 92,872 143,335 206,557 128,453 135,081 120,778 61,756 108,776 86,549
Equity 62,980 52,186 67,502 92,983 97,782 148,245 211,317 132,613 139,241 124,938 63,779 110,776 88,549
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 7,086 0 0 11,199 22,960 21,358 26,987 23,115 23,760 20,299
Cash On Hand 11,738 43,915 72,305 87,308 153,806 219,553 238,308 84,584 90,215 50,975 51,562 54,619 48,035
Short Term Debt 3,369 54,413 65,278 50,000 138,812 30,268 23,161 18,289 26,062 33,826 9,765 708 1,323
Total Debt 62,373 109,534 75,116 58,708 147,168 174,812 301,341 18,998 27,015 33,984 42,599 1,286 2,126
Auditor's Opinion 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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