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Public company info - Sheung Moon Holdings Limited , 08523.HK
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Sheung Moon Holdings Limited, 08523.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03
Fixed Assets 74,573 96,878 97,962 62,657 54,138 32,268 31,198
Investments 12,100 12,400 13,000 0 0 0 0
Current Assets 278,585 252,266 242,754 181,802 141,349 51,477 18,770
Other Assets 31,220 21,212 21,184 21,122 3,080 80 150
Total Assets 396,478 382,756 374,900 265,581 198,567 83,825 50,118
Long Term Debt 5,110 5,725 11,321 7,149 10,136 16,751 6,777
Other Long Term Liabilities 5,944 8,620 8,197 5,898 4,472 2,061 1,450
Current Liabilities 207,480 183,946 191,564 117,621 73,656 31,188 20,505
Share Capital 4,000 4,000 4,000 4,000 4,000 0 10,262
Reserves 173,944 180,465 159,818 130,913 106,303 33,825 11,124
Equity 177,944 184,465 163,818 134,913 110,303 33,825 21,386
Currency 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
Cash On Hand 7,004 22,339 27,775 6,411 39,643 13,158 8,579
Short Term Debt 129,377 114,434 106,801 61,621 26,900 11,613 11,753
Total Debt 134,487 120,159 118,122 68,770 37,036 28,364 18,530
Auditor's Opinion 2 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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