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Public company info - Apex Ace Holding Limited , 06036.HK

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Apex Ace Holding Limited, 06036.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 64,659 64,960 104,648 102,863 101,407 49,414 47,163
Investments 51,000 51,700 0 0 0 0 0
Current Assets 882,397 799,245 848,069 978,577 498,619 261,595 169,187
Other Assets 30,473 33,449 9,691 0 0 247 0
Total Assets 1,028,529 949,354 962,408 1,081,440 600,026 311,256 216,350
Long Term Debt 0 802 0 0 0 0 0
Other Long Term Liabilities 3,009 2,643 386 290 306 0 87
Current Liabilities 704,026 626,197 632,290 880,816 447,553 203,945 128,331
Share Capital 10,000 10,000 10,000 0 0 3,000 3,000
Reserves 283,414 283,872 295,866 184,952 147,073 104,311 84,932
Equity 293,414 293,872 305,866 184,952 147,073 107,311 87,932
Currency 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 229,265 88,018 84,834 174,631 116,021 60,937 48,745
Cash On Hand 95,039 211,809 182,639 66,302 55,971 16,128 17,518
Short Term Debt 479,700 348,265 391,268 479,486 262,434 116,970 47,088
Total Debt 479,700 349,067 391,268 479,486 262,434 116,970 47,088
Auditor's Opinion 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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