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Public company info - CLSA Premium Limited , 06877.HK
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CLSA Premium Limited, 06877.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 388 845 11,150 13,853 27,794 9,454 9,719 10,400 9,397 7,062 6,301 5,894
Investments 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 251,387 283,465 318,765 415,728 474,736 1,084,234 1,355,203 1,042,435 1,049,807 613,418 563,022 401,345
Other Assets 0 0 701 855 1,714 45,554 35,863 29,323 9,572 6,030 670 767
Total Assets 251,775 284,310 330,616 430,436 504,244 1,139,242 1,400,785 1,082,158 1,068,776 626,510 569,993 408,006
Long Term Debt 0 0 6,240 1,334 10,531 191,211 205 0 19 73 126 197
Other Long Term Liabilities 0 0 0 2,243 4,903 4,902 3,206 851 620 133 149 182
Current Liabilities 11,910 53,510 55,619 93,803 97,829 371,423 850,147 566,790 602,727 233,581 187,619 174,875
Share Capital 20,333 20,333 20,333 20,333 20,333 20,333 20,333 20,332 20,330 20,000 20,000 100
Reserves 219,532 210,467 248,424 312,723 370,648 551,373 526,894 494,185 445,080 372,723 362,099 232,652
Equity 239,865 230,800 268,757 333,056 390,981 571,706 547,227 514,517 465,410 392,723 382,099 232,752
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 Hong Kong Dollar
Unit
Major Items
Inventory 11,916 37,795 0 0 0 0 0 0 0 0 0 0
Cash On Hand 222,386 211,791 234,467 350,296 423,727 980,766 517,751 477,836 776,025 389,219 358,972 340,132
Short Term Debt 0 0 3,399 9,365 11,718 42 0 55,853 43 41 45 151
Total Debt 0 0 9,639 10,699 22,249 191,253 205 55,853 62 114 171 348
Auditor's Opinion 0 1 2 2 2 1 1 1 1 1 1 0

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

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