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Public company info - A.Plus Group Holdings Ltd. , 01841.HK
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A.Plus Group Holdings Ltd., 01841.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03
Fixed Assets 5,409 14,875 23,063 3,275 5,619 8,566 6,928 2,155
Investments 0 0 0 0 0 0 0 0
Current Assets 110,274 117,797 171,712 149,705 169,247 145,621 100,195 53,289
Other Assets 11,517 12,885 12,885 11,746 12,627 11,423 14,164 11,565
Total Assets 127,200 145,557 207,660 164,726 187,493 165,610 121,287 67,009
Long Term Debt 0 1,686 6,300 0 0 0 0 0
Other Long Term Liabilities 0 449 241 0 87 351 212 0
Current Liabilities 26,518 30,731 40,184 31,374 29,974 25,561 22,065 21,156
Share Capital 4,000 4,000 4,000 4,000 4,000 4,000 4,000 1
Reserves 96,682 108,691 156,935 129,352 153,432 135,698 95,010 45,852
Equity 100,682 112,691 160,935 133,352 157,432 139,698 99,010 45,853
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 0 0 0 0 0 0 0 0
Cash On Hand 68,466 78,717 132,493 105,214 116,806 100,728 65,950 24,041
Short Term Debt 1,686 4,615 4,354 1,508 0 0 0 0
Total Debt 1,686 6,301 10,654 1,508 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1

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

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