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Public company info - Somerley Capital Holdings Limited , 08439.HK
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Somerley Capital Holdings Limited, 08439.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03
Fixed Assets 16,647 5,150 16,160 4,659 2,737 1,089 628 1,486
Investments 2,342 0 0 0 0 0 0 0
Current Assets 93,508 108,804 94,410 109,577 107,389 101,301 44,555 49,886
Other Assets 3,675 1,861 9,764 12,717 0 38 131 30
Total Assets 116,172 115,815 120,334 126,953 110,126 102,428 45,314 51,402
Long Term Debt 8,366 545 3,721 0 0 0 0 0
Other Long Term Liabilities 2,777 377 3,705 4,255 554 350 282 189
Current Liabilities 9,615 10,350 12,395 8,191 5,494 5,623 18,607 20,087
Share Capital 1,424 1,419 1,413 1,410 1,386 1,350 10,000 10,000
Reserves 93,733 102,719 97,453 110,077 102,692 95,105 16,425 21,126
Equity 95,157 104,138 98,866 111,487 104,078 96,455 26,425 31,126
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 75,028 96,478 67,235 101,961 95,472 90,540 35,881 41,762
Short Term Debt 6,917 3,238 9,499 0 0 0 0 0
Total Debt 15,283 3,783 13,220 0 0 0 0 0
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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