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Public company info - Ernest Borel Holdings Limited , 01856.HK
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Ernest Borel Holdings Limited, 01856.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 26,448 37,944 44,216 70,964 76,398 81,440 79,002 73,319
Investments 0 0 0 0 0 0 0 0
Current Assets 388,866 458,459 540,996 598,187 759,757 802,241 647,713 554,698
Other Assets 0 17,226 42,405 26,028 25,300 18,580 18,355 13,760
Total Assets 415,314 513,629 627,617 695,179 861,455 902,261 745,070 641,777
Long Term Debt 3,023 0 89,972 80,000 0 0 0 0
Other Long Term Liabilities 23,977 22,605 26,894 16,846 17,612 13,511 10,553 10,805
Current Liabilities 247,886 266,398 193,165 105,263 202,439 206,255 279,413 246,894
Share Capital 3,474 3,474 3,474 3,474 3,474 3,474 10 10
Reserves 136,954 221,152 314,112 489,596 637,930 679,021 455,094 384,068
Equity 140,428 224,626 317,586 493,070 641,404 682,495 455,104 384,078
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 326,900 366,118 402,224 500,629 556,196 498,027 424,381 331,982
Cash On Hand 19,995 29,985 57,203 19,294 66,147 147,304 61,923 56,468
Short Term Debt 6,385 10,048 11,591 57,246 164,089 128,652 171,318 99,817
Total Debt 9,408 10,048 101,563 137,246 164,089 128,652 171,318 99,817
Auditor's Opinion 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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