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Public company info - abc Multiactive Ltd. , 08131.HK
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abc Multiactive Ltd., 08131.HK - Balance Sheet 2023-11 2022-11 2021-11 2020-11 2019-11 2018-11 2017-11 2016-11 2015-11 2014-11 2013-11 2012-11 2011-11 2010-11 2009-11 2008-11 2007-11 2006-11 2005-11
Fixed Assets 287 2,193 813 3,584 226 358 561 725 198 93 145 271 416 552 395 634 802 710 408
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 40,097 61,376 49,700 8,539 7,527 5,171 3,220 4,349 4,770 7,888 3,382 9,249 6,455 8,488 7,175 7,676 5,019 5,587 7,655
Other Assets 1,336 1,454 1,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 41,720 65,023 51,613 12,123 7,753 5,529 3,781 5,074 4,968 7,981 3,527 9,520 6,871 9,040 7,570 8,310 5,821 6,297 8,063
Long Term Debt 13,376 11,730 8,527 27,668 21,727 12,810 45,700 0 0 47,534 49,002 49,110 47,229 43,923 38,369 34,780 23,535 20,211 17,296
Other Long Term Liabilities 0 0 0 1,482 1,942 2,331 0 0 48,859 0 2,607 5,149 0 0 0 0 7,847 7,674 5,651
Current Liabilities 20,169 32,336 31,239 8,177 6,301 6,521 6,783 59,407 6,138 9,758 11,547 11,542 12,526 12,411 11,744 10,065 9,775 8,157 11,322
Share Capital 59,934 59,934 59,934 42,464 42,464 42,464 30,111 24,089 24,089 24,089 16,059 16,059 16,059 16,059 16,059 16,059 16,059 16,059 16,059
Reserves -51,759 -38,977 -48,087 -67,668 -64,681 -58,597 -78,813 -78,422 -74,118 -73,400 -75,688 -72,340 -68,943 -63,353 -58,602 -52,594 -51,395 -45,804 -42,265
Equity 8,175 20,957 11,847 -25,204 -22,217 -16,133 -48,702 -54,333 -50,029 -49,311 -59,629 -56,281 -52,884 -47,294 -42,543 -36,535 -35,336 -29,745 -26,206
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 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 20 226 577 663 1,124 1,171 852 644
Cash On Hand 6,123 7,674 35,520 4,429 4,685 2,836 1,660 2,098 3,526 6,536 2,296 8,167 5,418 6,490 5,205 5,128 2,021 3,084 3,726
Short Term Debt 26 1,330 636 2,320 0 0 0 52,351 0 0 0 0 314 0 0 0 0 0 0
Total Debt 13,402 13,060 9,163 29,988 21,727 12,810 45,700 52,351 0 47,534 49,002 49,110 47,543 43,923 38,369 34,780 23,535 20,211 17,296
Auditor's Opinion 0 1 1 1 1 1 1 2 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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