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Public company info - Virtual Mind Holding Company Limited , 01520.HK

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Virtual Mind Holding Company Limited, 01520.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 21,357 25,126 29,004 14,329 16,476 18,538 19,399 18,373
Investments 0 0 0 0 0 0 0 0
Current Assets 268,468 303,800 401,791 294,357 186,868 191,496 177,551 137,883
Other Assets 61,229 98,690 94,967 89,198 0 0 0 2,140
Total Assets 351,054 427,616 525,762 397,884 203,344 210,034 196,950 158,396
Long Term Debt 2,979 853 374 383 637 879 172 418
Other Long Term Liabilities 0 0 0 1,073 0 0 0 0
Current Liabilities 42,878 44,345 79,057 132,276 66,950 86,386 99,513 101,245
Share Capital 16,900 16,900 16,900 8,300 6,000 6,000 6,000 3,008
Reserves 288,297 365,518 429,431 255,852 129,757 116,769 91,265 53,725
Equity 305,197 382,418 446,331 264,152 135,757 122,769 97,265 56,733
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
Unit
Major Items
Inventory 14,987 9,007 9,313 16,926 25,148 20,177 18,486 27,275
Cash On Hand 104,723 155,911 171,332 66,949 62,493 69,663 60,457 46,351
Short Term Debt 5,568 218 325 54,410 242 2,252 9,392 2,060
Total Debt 8,547 1,071 699 54,793 879 3,131 9,564 2,478
Auditor's Opinion 1 1 1 1 1 1 1 0

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

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