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Public company info - G & M Holdings Limited , 06038.HK
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G & M Holdings Limited, 06038.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 5,700 3,508 5,376 3,378 840 1,156
Investments 0 0 0 0 0 2,278
Current Assets 286,247 298,990 269,232 159,841 166,983 130,876
Other Assets 0 0 0 436 922 0
Total Assets 291,947 302,498 274,608 163,655 168,745 134,310
Long Term Debt 1,180 0 0 0 178 385
Other Long Term Liabilities 0 0 0 0 0 0
Current Liabilities 63,188 83,479 66,523 80,708 82,725 65,835
Share Capital 10,000 10,000 10,000 0 10 1,010
Reserves 217,579 209,019 198,085 82,947 84,653 66,181
Equity 227,579 219,019 208,085 82,947 84,663 67,191
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 805 986 2,432 976 1,148 1,033
Cash On Hand 133,467 101,620 127,829 69,693 119,308 60,835
Short Term Debt 3,377 8,233 19,476 10,205 7,807 11,517
Total Debt 4,557 8,233 19,476 10,205 7,985 11,902
Auditor's Opinion 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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