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Public company info - Imperium Financial Group Limited , 08029.HK
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Imperium Financial Group Limited, 08029.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 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 1,927 60,876 9,114 39,196 42,641 47,814 51,420 58,462 57,352 150,559 124,632 108,954 106,370 90,830 113,277 10,241 7,778 532
Investments 41,351 45,464 43,240 0 0 0 0 130,170 165,683 282,048 280,468 278,541 280,000 0 0 0 0 0
Current Assets 140,728 234,072 325,358 465,135 506,703 637,594 410,487 487,856 281,557 308,631 292,800 261,114 269,549 176,352 121,451 173,668 2,583 759
Other Assets 1,398 3,163 13,175 54,279 101,316 95,255 98,352 118,670 85,100 232,970 762,884 1,511,776 1,528,885 1,543,074 505,766 426,465 2,333 0
Total Assets 185,404 343,575 390,887 558,610 650,660 780,663 560,260 795,158 589,692 974,207 1,460,784 2,160,385 2,184,804 1,810,255 740,493 610,375 12,694 1,291
Long Term Debt 118,294 167,521 163,576 186,156 371,847 435,145 190,216 352,016 221,000 101,226 140,000 81,348 158,867 126 13 3,496 24 0
Other Long Term Liabilities 5,827 6,281 5,561 0 0 0 0 0 0 25,868 151,507 265,517 409,410 333,620 518 236 0 0
Current Liabilities 93,988 101,106 159,771 261,890 463,843 418,767 375,432 360,754 191,006 265,590 88,780 193,615 50,946 55,595 19,470 9,957 7,325 5,002
Share Capital 91,370 91,370 86,869 86,869 55,656 55,656 55,656 55,656 55,656 55,656 37,104 37,104 37,104 36,604 33,284 31,319 19,300 16,000
Reserves -124,075 -22,703 -24,890 23,695 -240,686 -128,905 -63,755 23,495 108,915 540,661 855,904 1,186,915 1,124,452 1,017,297 679,808 562,661 -13,955 -19,711
Equity -32,705 68,667 61,979 110,564 -185,030 -73,249 -8,099 79,151 164,571 596,317 893,008 1,224,019 1,161,556 1,053,902 713,092 593,980 5,345 -3,711
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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 17 47 0 219 176 808 22,485 25,437 42,163 22,067 6,571 1,922 61 95 0
Cash On Hand 66,249 85,535 106,926 110,506 110,525 86,168 61,854 105,526 50,439 65,106 172,902 57,502 147,144 44,127 10,142 104,664 1,802 331
Short Term Debt 1,802 1,117 2,137 28,838 137,439 122,747 214,574 140,000 140,000 140,000 45,123 140,022 102 176 8 311 5,086 4,363
Total Debt 120,096 168,638 165,713 214,994 509,286 557,892 404,790 492,016 361,000 241,226 185,123 221,370 158,969 302 22 3,808 5,110 4,363
Auditor's Opinion 2 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 3

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

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