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Public company info - 1957 & Co. (Hospitality) Limited , 08495.HK
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1957 & Co. (Hospitality) Limited, 08495.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12
Fixed Assets 93,333 70,468 117,522 202,735 199,997 243,412 152,353 154,867
Investments 438 2,105 2,935 3,808 3,117 28 36 2,828
Current Assets 94,216 118,228 87,771 65,966 67,083 81,392 41,153 41,964
Other Assets 63,536 15,179 13,401 11,204 10,746 27,286 9,456 7,708
Total Assets 251,523 205,980 221,629 283,713 280,943 352,118 202,998 207,367
Long Term Debt 31,226 18,280 50,722 87,574 86,933 136,337 82,084 80,117
Other Long Term Liabilities 2,116 500 0 36 45 16 25 29
Current Liabilities 142,400 114,333 114,533 121,464 112,008 124,772 73,083 103,756
Share Capital 38 38 38 38 32 32 0 0
Reserves 64,678 65,612 52,286 64,768 64,936 70,981 41,787 20,477
Equity 64,716 65,650 52,324 64,806 64,968 71,013 41,787 20,477
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 2,357 2,394 2,354 2,090 2,294 1,676 1,096 1,386
Cash On Hand 63,238 101,417 71,747 52,798 54,232 69,259 29,984 29,286
Short Term Debt 74,965 54,885 69,411 80,129 72,405 91,264 49,361 45,765
Total Debt 106,191 73,165 120,133 167,703 159,338 227,601 131,445 125,882
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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