88IV - Public company info - A.Plus Group Holdings Ltd.

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A.Plus Group Holdings Ltd., 01841.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03
Fixed Assets	5,409	14,875	23,063	3,275	5,619	8,566	6,928	2,155
Investments	0	0	0	0	0	0	0	0
Current Assets	110,274	117,797	171,712	149,705	169,247	145,621	100,195	53,289
Other Assets	11,517	12,885	12,885	11,746	12,627	11,423	14,164	11,565
Total Assets	127,200	145,557	207,660	164,726	187,493	165,610	121,287	67,009
Long Term Debt	0	1,686	6,300	0	0	0	0	0
Other Long Term Liabilities	0	449	241	0	87	351	212	0
Current Liabilities	26,518	30,731	40,184	31,374	29,974	25,561	22,065	21,156
Share Capital	4,000	4,000	4,000	4,000	4,000	4,000	4,000	1
Reserves	96,682	108,691	156,935	129,352	153,432	135,698	95,010	45,852
Equity	100,682	112,691	160,935	133,352	157,432	139,698	99,010	45,853
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	68,466	78,717	132,493	105,214	116,806	100,728	65,950	24,041
Short Term Debt	1,686	4,615	4,354	1,508	0	0	0	0
Total Debt	1,686	6,301	10,654	1,508	0	0	0	0
Auditor's Opinion	1	1	1	1	1	1	1	1

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

Public company info - A.Plus Group Holdings Ltd. , 01841.HK