88IV - Public company info - Virtual Mind Holding Company Limited

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Virtual Mind Holding Company Limited, 01520.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	21,357	25,126	29,004	14,329	16,476	18,538	19,399	18,373
Investments	0	0	0	0	0	0	0	0
Current Assets	268,468	303,800	401,791	294,357	186,868	191,496	177,551	137,883
Other Assets	61,229	98,690	94,967	89,198	0	0	0	2,140
Total Assets	351,054	427,616	525,762	397,884	203,344	210,034	196,950	158,396
Long Term Debt	2,979	853	374	383	637	879	172	418
Other Long Term Liabilities	0	0	0	1,073	0	0	0	0
Current Liabilities	42,878	44,345	79,057	132,276	66,950	86,386	99,513	101,245
Share Capital	16,900	16,900	16,900	8,300	6,000	6,000	6,000	3,008
Reserves	288,297	365,518	429,431	255,852	129,757	116,769	91,265	53,725
Equity	305,197	382,418	446,331	264,152	135,757	122,769	97,265	56,733
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	14,987	9,007	9,313	16,926	25,148	20,177	18,486	27,275
Cash On Hand	104,723	155,911	171,332	66,949	62,493	69,663	60,457	46,351
Short Term Debt	5,568	218	325	54,410	242	2,252	9,392	2,060
Total Debt	8,547	1,071	699	54,793	879	3,131	9,564	2,478
Auditor's Opinion	1	1	1	1	1	1	1	0

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

Public company info - Virtual Mind Holding Company Limited , 01520.HK