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Public company info - K W Nelson Interior Design and Contracting Group Limited , 08411.HK
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K W Nelson Interior Design and Contracting Group Limited, 08411.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12
Fixed Assets 4,734 1,407 3,186 2,842 511 971 1,354 2,982
Investments 85 103 511 0 0 0 0 0
Current Assets 145,518 155,482 168,208 139,872 98,446 61,488 53,440 41,584
Other Assets 0 533 90 0 0 0 0 0
Total Assets 150,337 157,525 171,995 142,714 98,957 62,459 54,794 44,566
Long Term Debt 293 122 631 0 0 0 0 0
Other Long Term Liabilities 32 0 0 54 84 160 223 325
Current Liabilities 20,492 15,372 43,365 32,215 15,009 4,700 6,813 14,184
Share Capital 10,000 10,000 10,000 10,000 10,000 10,000 0 0
Reserves 119,515 132,031 117,999 100,445 73,864 47,599 47,758 30,057
Equity 129,515 142,031 127,999 110,445 83,864 57,599 47,758 30,057
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
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0
Cash On Hand 121,234 115,650 92,955 77,819 73,305 46,219 1,910 8,160
Short Term Debt 360 509 688 0 0 0 0 0
Total Debt 653 631 1,319 0 0 0 0 0
Auditor's Opinion 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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