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Public company info - MOS House Group Limited , 01653.HK
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MOS House Group Limited, 01653.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03
Fixed Assets 54,461 42,511 52,246 88,340 4,495 3,780 6,230 6,396
Investments 41,095 40,880 6,636 6,455 0 0 0 0
Current Assets 200,730 188,316 173,679 210,098 236,243 287,930 247,240 270,673
Other Assets 9,784 7,813 7,172 11,236 18,728 17,559 16,789 17,320
Total Assets 306,070 279,520 239,733 316,129 259,466 309,269 270,259 294,389
Long Term Debt 22,503 20,333 13,314 43,852 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0
Current Liabilities 156,207 134,341 113,443 185,037 171,394 199,111 177,207 232,009
Share Capital 24,000 24,000 24,000 20,000 20,000 0 0 0
Reserves 103,360 100,846 88,976 67,240 67,901 109,962 92,885 62,248
Equity 127,360 124,846 112,976 87,240 87,901 109,962 92,885 62,248
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 80,572 87,870 62,971 79,014 75,272 73,398 61,142 66,533
Cash On Hand 21,257 17,030 25,552 70,500 102,774 6,308 19,692 2,118
Short Term Debt 127,780 89,910 63,737 148,551 137,702 136,834 126,536 175,206
Total Debt 150,283 110,243 77,051 192,403 137,702 136,834 126,536 175,206
Auditor's Opinion 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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