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Public company info - Prosper One International Holdings Company Limited , 01470.HK

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Prosper One International Holdings Company Limited, 01470.HK - Balance Sheet 2023-04 2022-04 2021-04 2020-04 2019-04 2018-04 2017-04 2016-04 2015-04 2014-04 2013-04
Fixed Assets 99 126 8,531 16,117 23,536 6,197 6,258 14,239 5,245 6,736 5,698
Investments 0 0 3,997 3,917 3,856 0 0 0 0 0 0
Current Assets 201,261 163,450 167,871 162,646 195,968 208,077 150,206 174,622 152,271 133,873 107,433
Other Assets 237 284 5,403 8,228 11,655 3,305 15,632 14,164 16,222 11,961 9,772
Total Assets 201,597 163,860 185,802 190,908 235,015 217,579 172,096 203,025 173,738 152,570 122,903
Long Term Debt 0 135 1,896 6,150 0 342 202 438 0 0 0
Other Long Term Liabilities 0 74 74 465 2,068 793 1,653 3,558 2,349 2,533 2,021
Current Liabilities 184,744 142,079 155,108 157,265 147,159 105,797 39,329 40,426 126,504 67,317 39,925
Share Capital 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 1 4,300 1,800
Reserves 8,853 13,572 20,724 19,028 77,788 102,647 122,912 150,603 44,884 71,800 74,698
Equity 16,853 21,572 28,724 27,028 85,788 110,647 130,912 158,603 44,885 76,100 76,498
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
Unit
Major Items
Inventory 1,586 5,350 11,819 22,842 35,283 51,958 97,893 118,005 114,530 105,170 71,425
Cash On Hand 126,190 82,459 13,413 22,170 22,483 54,603 37,071 41,774 22,010 20,337 22,707
Short Term Debt 135 4,860 16,230 27,756 0 6,291 15,811 17,029 77,158 14,821 14,464
Total Debt 135 4,995 18,126 33,906 0 6,633 16,013 17,467 77,158 14,821 14,464
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 0

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

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