88IV - Public company info - Best Mart 360 Holdings Limited

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Best Mart 360 Holdings Limited, 02360.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03
Fixed Assets	444,408	442,411	431,598	242,717	22,992	18,182	15,616	11,736
Investments	0	0	0	0	0	0	0	0
Current Assets	447,404	421,133	343,145	405,133	451,026	175,514	142,754	88,240
Other Assets	45,815	36,609	46,459	41,979	33,651	22,202	20,592	13,679
Total Assets	937,627	900,153	821,202	689,829	507,669	215,898	178,962	113,655
Long Term Debt	111,569	110,756	93,834	128,056	37,916	15,192	0	0
Other Long Term Liabilities	1,919	1,942	2,163	2,229	3,605	2,867	14,919	13,577
Current Liabilities	345,427	349,412	357,074	252,862	96,566	104,655	124,458	85,637
Share Capital	10,000	10,000	10,000	100,000	10,000	0	0	0
Reserves	468,712	428,043	358,131	206,682	359,582	93,184	39,585	14,441
Equity	478,712	438,043	368,131	306,682	369,582	93,184	39,585	14,441
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	244,219	217,969	198,547	135,755	132,839	100,162	92,634	63,775
Cash On Hand	146,047	130,076	91,312	215,911	277,394	37,809	24,243	8,841
Short Term Debt	212,567	212,894	250,067	198,268	35,859	52,363	87,855	44,088
Total Debt	324,136	323,650	343,901	326,324	73,775	67,555	87,855	44,088
Auditor's Opinion	1	1	1	1	0	0	0	0

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

Public company info - Best Mart 360 Holdings Limited , 02360.HK