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Public company info - hmvod Limited , 08103.HK

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hmvod Limited, 08103.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 381 800 1,304 1,526 2,010 139,493 148,500 3,949 4,826 5,514 4,230 4,165 6,106 1,887 3,025 5,270 6,894 7,489
Investments 0 0 0 0 0 84,013 6,600 6,600 22,921 23,020 22,969 71,573 73,306 0 0 5 0 0
Current Assets 9,024 12,796 8,954 7,107 26,529 118,472 158,178 116,350 130,284 70,266 132,043 133,164 111,013 128,461 103,698 86,492 61,801 66,923
Other Assets 8,534 11,193 24,359 31,246 69,163 96,250 13,948 0 11,318 40,644 99,500 241,689 162,043 300 131 0 2,804 0
Total Assets 17,939 24,789 34,617 39,879 97,702 438,228 327,226 126,899 169,349 139,444 258,742 450,591 352,468 130,648 106,854 91,767 71,499 74,412
Long Term Debt 39,986 18,813 27,256 8,692 7,897 114,459 25,259 12,296 25,729 22,114 1,264 2,432 3,397 0 0 0 0 0
Other Long Term Liabilities 18,692 16,486 37,439 2,557 3,693 4,830 683 0 9 2 0 0 0 0 0 0 0 0
Current Liabilities 31,202 52,240 37,079 161,034 177,714 378,940 311,911 100,343 190,629 163,832 143,991 125,840 112,542 74,973 78,871 75,235 47,163 49,309
Share Capital 1,079 1,079 909 142 142 142 119 99,351 54,161 54,161 35,597 15,847 10,993 6,529 5,460 5,460 4,550 4,550
Reserves -68,191 -55,850 -59,813 -122,857 -83,653 -54,819 -12,943 -85,091 -101,179 -100,665 75,197 303,789 225,536 49,146 22,523 11,072 19,786 20,553
Equity -67,112 -54,771 -58,904 -122,715 -83,511 -54,677 -12,824 14,260 -47,018 -46,504 110,794 319,636 236,529 55,675 27,983 16,532 24,336 25,103
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 9,470 15,420 14,390 0 0 0 0 181 140
Cash On Hand 2,392 1,875 1,112 1,525 2,592 6,667 11,604 26,986 8,337 6,674 10,973 25,792 20,214 26,963 4,747 17,861 11,072 7,841
Short Term Debt 495 24,649 12,981 74,229 87,448 207,826 212,165 0 76,459 43,093 25,507 13,344 12,915 11,449 11,187 8,946 0 0
Total Debt 40,481 43,462 40,237 82,921 95,345 322,285 237,424 12,296 102,188 65,207 26,771 15,776 16,312 11,449 11,187 8,946 0 0
Auditor's Opinion 1 1 2 2 2 1 1 2 2 2 2 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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