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Public company info - Seamless Green China (Holdings) Ltd. , 08150.HK
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Seamless Green China (Holdings) Ltd., 08150.HK - Balance Sheet 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 6,462 10,959 13,306 17,471 19,073 16,489 17,119 30,961 32,635 25,891 15,761 7,339 8,772 8,143 11,680 12,936 15,443
Investments 13,134 10,515 12,817 503 1,094 6,410 6,539 6,988 70,225 64,750 0 0 0 0 0 0 0
Current Assets 98,693 165,846 103,886 100,693 85,278 41,962 61,098 91,086 62,386 32,008 48,583 34,646 9,951 14,494 17,652 10,808 16,221
Other Assets 612 507 507 0 0 0 0 0 530 518 537 530 526 557 545 518 0
Total Assets 118,901 187,827 130,516 118,667 105,445 64,861 84,756 129,035 165,776 123,167 64,881 42,515 19,249 23,195 29,876 24,262 31,664
Long Term Debt 1,941 53,389 5,897 0 0 0 0 0 109,923 46,449 0 0 8,535 4,267 8,274 0 3,417
Other Long Term Liabilities 485 0 744 1,048 1,121 1,039 1,005 1,459 134 1,265 134 0 0 0 0 0 0
Current Liabilities 90,473 97,815 80,488 65,002 39,777 24,482 27,194 142,383 28,747 24,608 18,482 23,400 10,253 18,211 20,039 20,215 20,221
Share Capital 78,626 78,626 78,626 78,626 78,626 64,350 63,690 35,384 24,256 17,282 10,587 7,083 4,240 299 60,000 60,000 60,000
Reserves -56,294 -44,961 -37,777 -26,009 -13,275 -24,184 -5,655 -48,713 4,194 33,563 35,678 12,032 -3,779 417 -58,437 -55,953 -51,973
Equity 22,332 33,665 40,849 52,617 65,351 40,166 58,035 -13,329 28,450 50,845 46,265 19,115 461 716 1,563 4,047 8,027
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 9,260 9,897 7,763 6,223 3,507 291 3,936 2,379 1,889 5,949 4,924 5,768 6,903 4,788 2,822 2,829 4,045
Cash On Hand 4,754 11,245 11,137 5,014 42,784 35,568 39,316 73,389 782 3,678 26,740 3,526 782 1,885 8,867 2,928 1,440
Short Term Debt 17,326 26,636 44,930 15,000 15,000 15,000 15,000 124,336 2,829 10,001 6,299 7,351 1,610 7,532 10,174 6,000 8,098
Total Debt 19,267 80,025 50,827 15,000 15,000 15,000 15,000 124,336 112,752 56,450 6,299 7,351 10,146 11,799 18,448 6,000 11,515
Auditor's Opinion 1 1 1 1 1 1 1 2 2 1 2 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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