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Public company info - Nameson Holdings Ltd. , 01982.HK
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Nameson Holdings Ltd., 01982.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03
Fixed Assets 2,116,554 2,517,439 2,602,762 2,514,538 2,198,853 2,041,371 1,272,727 895,128 926,252 846,506 986,645
Investments 190,413 183,749 181,410 175,359 161,852 157,094 144,800 139,867 154,490 116,256 114,912
Current Assets 2,046,826 2,043,077 1,786,248 2,041,436 2,084,220 2,126,305 1,272,224 726,530 1,268,944 1,303,708 1,138,677
Other Assets 75,308 69,992 85,190 95,032 178,672 658,831 42,310 50,536 35,343 20,331 17,927
Total Assets 4,429,101 4,814,257 4,655,610 4,826,365 4,623,597 4,983,601 2,732,061 1,812,061 2,385,029 2,286,801 2,258,161
Long Term Debt 612,613 983,591 455,724 1,424,813 924,867 835,902 378,836 170,960 142,716 33,828 27,456
Other Long Term Liabilities 6,420 6,155 2,736 3,221 11,364 16,498 2,443 434 852 32,344 1,970
Current Liabilities 1,332,394 1,221,617 1,781,015 1,301,717 1,640,399 1,683,399 780,786 983,374 1,120,126 1,052,083 1,084,326
Share Capital 22,794 22,794 22,794 22,794 22,794 22,794 20,750 0 337,335 336,982 332,335
Reserves 2,252,260 2,385,610 2,218,397 1,951,166 1,921,168 2,425,008 1,549,246 657,293 784,000 831,564 812,074
Equity 2,275,054 2,408,404 2,241,191 1,973,960 1,943,962 2,447,802 1,569,996 657,293 1,121,335 1,168,546 1,144,409
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 1,032,006 1,161,246 721,606 806,451 1,110,733 812,172 417,970 422,244 475,821 537,232 511,119
Cash On Hand 717,027 610,718 793,201 713,128 414,844 1,009,477 693,426 221,637 341,982 315,262 267,470
Short Term Debt 481,891 329,565 1,063,615 569,534 1,005,804 1,202,389 415,569 684,690 764,664 691,071 722,027
Total Debt 1,094,504 1,313,156 1,519,339 1,994,347 1,930,671 2,038,291 794,405 855,650 907,380 724,899 749,483
Auditor's Opinion 1 1 1 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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