88IV - Public company info - G & M Holdings Limited

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G & M Holdings Limited, 06038.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12
Fixed Assets	5,700	3,508	5,376	3,378	840	1,156
Investments	0	0	0	0	0	2,278
Current Assets	286,247	298,990	269,232	159,841	166,983	130,876
Other Assets	0	0	0	436	922	0
Total Assets	291,947	302,498	274,608	163,655	168,745	134,310
Long Term Debt	1,180	0	0	0	178	385
Other Long Term Liabilities	0	0	0	0	0	0
Current Liabilities	63,188	83,479	66,523	80,708	82,725	65,835
Share Capital	10,000	10,000	10,000	0	10	1,010
Reserves	217,579	209,019	198,085	82,947	84,653	66,181
Equity	227,579	219,019	208,085	82,947	84,663	67,191
Currency	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit
Major Items
Inventory	805	986	2,432	976	1,148	1,033
Cash On Hand	133,467	101,620	127,829	69,693	119,308	60,835
Short Term Debt	3,377	8,233	19,476	10,205	7,807	11,517
Total Debt	4,557	8,233	19,476	10,205	7,985	11,902
Auditor's Opinion	1	1	1	0	0	0

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

Public company info - G & M Holdings Limited , 06038.HK