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Public company info - GME Group Holdings Limited , 08188.HK
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GME Group Holdings Limited, 08188.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 13,744 17,559 10,799 7,203 7,752 9,150 8,776 2,974 4,026 135,954 153,662 171,643 189,793 201,177 212,432
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 142,575 130,790 63,103 62,902 80,700 105,369 58,534 42,000 25,685 57,826 53,964 48,303 134,174 484,052 730,533
Other Assets 627 0 183 573 308 0 0 0 0 0 0 0 0 0 0
Total Assets 156,946 148,349 74,085 70,678 88,760 114,519 67,310 44,974 29,711 193,780 207,626 219,946 323,967 685,229 942,966
Long Term Debt 526 719 1,011 526 705 524 146 31 43 0 67,956 0 0 0 0
Other Long Term Liabilities 0 418 0 0 0 922 1,066 325 405 0 0 0 0 0 0
Current Liabilities 86,824 83,418 19,728 17,811 6,420 15,277 26,142 22,370 22,185 202,886 147,156 228,213 253,714 485,103 683,125
Share Capital 4,878 4,878 4,878 4,878 4,982 5,000 0 1,800 1,800 284,800 284,800 284,800 284,800 284,800 284,800
Reserves 64,330 58,526 48,075 47,067 76,653 92,796 39,956 20,448 5,278 -293,906 -292,287 -293,068 -214,548 -84,673 -24,960
Equity 69,208 63,404 52,953 51,945 81,635 97,796 39,956 22,248 7,078 -9,106 -7,487 -8,268 70,252 200,127 259,841
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 15,187 15,526 30,538 36,310 73,606 78,891
Cash On Hand 13,435 5,430 6,937 17,375 28,186 26,665 2,104 318 265 20,981 21,908 12,759 40,102 174,675 425,635
Short Term Debt 40,779 19,598 4,296 4,526 273 4,124 8,835 12 12 84,509 10,000 0 0 139,400 170,100
Total Debt 41,305 20,317 5,307 5,052 978 4,648 8,981 43 55 84,509 77,956 0 0 139,400 170,100
Auditor's Opinion 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2

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

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