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Public company info - Ahsay Backup Software Development Co. Ltd. , 08290.HK
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Ahsay Backup Software Development Co. Ltd., 08290.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 9,604 13,220 19,789 16,222 9,319 3,531 847 1,015 604 76,900 124,017 259,854 237,849 78,581 184,787 184,541 162,696
Investments 2,932 2,919 0 0 0 0 0 0 0 0 0 21,714 17,332 7,677 0 0 0
Current Assets 66,052 64,946 65,811 79,922 91,246 93,246 89,640 100,824 111,151 42,614 42,200 306,473 265,140 377,500 179,596 91,506 85,089
Other Assets 355 421 606 3,288 6,780 3,611 1,688 470 775 220 220 213,945 215,612 209,739 5,449 5,623 5,795
Total Assets 78,943 81,506 86,206 99,432 107,345 100,388 92,175 102,309 112,530 119,734 166,437 801,986 735,933 673,497 369,832 281,670 253,580
Long Term Debt 0 2,572 4,906 0 2,980 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 1,161 1,476 1,295 1,294 1,339 1,053 790 1,336 1,148 1,812 2,292 817 813 717 464 646 708
Current Liabilities 19,858 23,588 23,739 25,186 26,188 22,183 22,079 31,007 30,298 72,886 115,980 85,900 96,558 83,341 92,265 65,860 66,136
Share Capital 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 1,010 1,000 114,960 114,960 114,960 99,500 99,500 99,500
Reserves 37,924 35,215 37,327 53,606 56,707 57,152 49,306 49,966 61,084 44,026 47,165 600,309 523,602 474,479 177,603 115,664 87,236
Equity 57,924 55,215 57,327 73,606 76,707 77,152 69,306 69,966 81,084 45,036 48,165 715,269 638,562 589,439 277,103 215,164 186,736
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 64 76 93 17 14 15 16 34 0 3 823 417 706 978 1,160 874
Cash On Hand 62,337 59,727 62,539 72,850 86,538 89,296 85,888 95,278 104,311 11,865 18,020 230,984 189,081 244,856 69,952 31,531 12,876
Short Term Debt 2,400 4,169 4,015 4,852 4,234 0 0 8,724 10,137 45,908 88,873 40,000 40,000 30,000 30,000 11,275 0
Total Debt 2,400 6,741 8,921 4,852 7,214 0 0 8,724 10,137 45,908 88,873 40,000 40,000 30,000 30,000 11,275 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 0 0 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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