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Public company info - Asian Capital Resources (Holdings) Ltd. , 08025.HK

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Asian Capital Resources (Holdings) Ltd., 08025.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,006 1,667 2,038 2,795 2,073 2,793 653 366 360 1,130 1,112 1,518 3,215 939 1,487 38,859
Investments 4,788 5,878 5,971 5,787 4,996 5,003 77,243 0 0 0 0 0 0 0 0 0
Current Assets 15,186 9,274 49,963 51,836 41,606 211,526 176,012 70,456 15,879 8,776 17,851 11,668 39,457 37,111 36,771 42,630
Other Assets 24,619 42,316 90,304 135,727 182,015 195,483 249,558 1,014 24,860 40,653 89,470 174,913 219,585 0 88 534
Total Assets 46,599 59,135 148,276 196,145 230,690 414,805 503,466 71,836 41,099 50,559 108,433 188,099 262,257 38,050 38,346 82,023
Long Term Debt 0 9,366 111,098 25,069 24,175 22,349 26,245 25,106 25,859 0 73,541 0 0 0 40 0
Other Long Term Liabilities 18,318 5,801 2,717 3,404 4,173 106,666 127,973 5,791 12,028 38,660 50,153 22,521 17,493 10,808 21,388 1,530
Current Liabilities 17,378 124,103 58,623 138,456 131,198 215,983 246,483 39,510 41,298 99,125 75,156 157,155 165,875 43,536 38,808 75,896
Share Capital 200,902 176,183 176,183 176,183 176,183 176,183 176,183 148,552 138,552 108,269 98,842 96,342 96,342 63,933 47,624 47,624
Reserves -191,798 -256,317 -200,344 -146,966 -89,369 -87,164 -75,157 -130,754 -183,496 -207,443 -219,472 -165,759 -117,536 -81,044 -69,514 -43,027
Equity 9,104 -80,134 -24,161 29,217 86,814 89,019 101,026 17,798 -44,944 -99,174 -120,630 -69,417 -21,194 -17,111 -21,890 4,597
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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 7,061 5,538 6,989 11,486 5,597 12,383 20,316 50,175 46 655 6,504 1,863 6,543 2,658 6,237 7,974
Short Term Debt 163 102,769 300 300 300 0 0 0 0 61,715 0 0 126 209 47 20,405
Total Debt 163 112,135 111,398 25,369 24,475 22,349 26,245 25,106 25,859 61,715 73,541 0 126 209 87 20,405
Auditor's Opinion 2 2 2 2 2 2 1 1 1 1 1 1 1 1 2 2

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

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