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Public company info - AV Promotions Holdings Limited , 08419.HK
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AV Promotions Holdings Limited, 08419.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 109,513 99,834 89,814 106,572 94,020 79,846 80,993 72,747
Investments 0 0 0 0 0 0 0 0
Current Assets 136,644 182,533 197,269 186,104 97,134 169,358 190,482 201,319
Other Assets 0 21,091 10,573 10,648 45,475 64,516 2,255 5,008
Total Assets 246,157 303,458 297,656 303,324 236,629 313,720 273,730 279,074
Long Term Debt 15,560 24,917 19,118 34,466 47,419 100,846 44,000 0
Other Long Term Liabilities 5,264 8,457 9,772 10,260 10,408 10,402 11,723 10,984
Current Liabilities 154,070 140,955 134,717 137,005 78,902 121,889 181,493 235,622
Share Capital 4,000 4,000 4,000 4,000 4,000 4,000 0 0
Reserves 67,263 125,129 130,049 117,593 95,908 76,583 36,514 32,468
Equity 71,263 129,129 134,049 121,593 99,908 80,583 36,514 32,468
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 74,458 66,084 68,235 88,855 19,325 118,023 134,217 33,538
Short Term Debt 83,634 81,717 76,817 75,618 11,449 50,410 118,144 176,187
Total Debt 99,194 106,634 95,935 110,084 58,868 151,256 162,144 176,187
Auditor's Opinion 1 1 1 1 1 1 0 0

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

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