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Public company info - Global Mastermind Holdings Ltd. , 08063.HK
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Global Mastermind Holdings Ltd., 08063.HK - Balance Sheet 2022-12 2021-12 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 1 7 4,282 194,360 191,707 134,996 138,034 3,181 4,863 7,187 10,035 9,438 240 1,057 114 540 612 716
Investments 162,200 167,200 163,300 6,426 14,025 14,288 12,727 62,353 219,576 15,100 136 136 136 136 136 136 136 0
Current Assets 148,133 298,051 282,897 684,626 506,608 575,782 371,580 324,169 346,739 236,765 233,697 233,093 343,753 350,826 356,628 277,467 57,956 56,067
Other Assets 461 13,201 150,494 33,128 119,419 7,502 139,974 48,166 82,705 103,388 141,994 166,223 250 250 250 250 250 250
Total Assets 310,795 478,459 600,973 918,540 831,759 732,568 662,315 437,869 653,883 362,440 385,862 408,890 344,379 352,269 357,128 278,393 58,954 57,033
Long Term Debt 0 0 811 3,477 1,119 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 76,009 726 3,536 8,183 14,058 16,168 18,316 18,787 0 0 0 0 0 0
Current Liabilities 131,640 136,488 250,542 298,169 84,326 63,786 56,408 72,255 70,961 69,981 46,691 49,112 4,087 8,193 5,938 8,169 10,373 4,848
Share Capital 51,079 51,079 42,629 42,629 42,629 42,629 35,524 7,646 7,646 1,249 1,249 1,249 1,198 1,198 1,198 39,944 27,790 27,790
Reserves 128,084 290,899 306,991 574,265 627,676 625,427 566,847 349,785 561,218 275,042 319,606 339,742 339,094 342,878 349,992 230,280 20,791 24,395
Equity 179,163 341,978 349,620 616,894 670,305 668,056 602,371 357,431 568,864 276,291 320,855 340,991 340,292 344,076 351,190 270,224 48,581 52,185
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 0 0 0 0 0 0 0 0 0 0 884 0 0 0 0
Cash On Hand 31,193 33,657 28,721 97,031 147,712 229,598 158,393 132,886 189,893 95,705 99,067 119,435 336,836 333,593 333,170 224,987 45,968 48,040
Short Term Debt 100,000 100,000 193,577 144,687 14,751 9,516 10,426 19,046 10,787 0 0 0 0 0 0 0 0 0
Total Debt 100,000 100,000 194,388 148,164 15,870 9,516 10,426 19,046 10,787 0 0 0 0 0 0 0 0 0
Auditor's Opinion 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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