88IV - Public company info - Honma Golf Limited

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Honma Golf Limited, 06858.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03
Fixed Assets	5,503,594	5,547,738	6,663,285	6,472,906	3,974,215	3,859,562	3,956,234	3,956,267	3,614,425	3,676,163
Investments	0	0	0	0	0	0	0	15,705	23,365	20,943
Current Assets	32,158,818	33,294,755	27,631,389	29,712,451	32,962,725	30,354,928	24,554,102	14,378,784	12,268,408	11,603,279
Other Assets	2,704,948	2,584,979	2,198,823	2,711,960	2,150,658	1,978,918	2,423,458	1,718,018	1,704,250	870,832
Total Assets	40,367,360	41,427,472	36,493,497	38,897,317	39,087,598	36,193,408	30,933,794	20,068,774	17,610,448	16,171,217
Long Term Debt	1,642,379	1,746,783	1,543,576	1,205,404	0	0	0	0	0	0
Other Long Term Liabilities	559,526	796,553	812,330	1,168,303	1,754,481	1,825,221	2,216,654	2,605,157	2,242,367	2,299,432
Current Liabilities	12,134,527	13,531,534	12,816,455	15,259,813	8,140,390	6,363,274	2,987,862	11,936,320	11,852,289	5,262,939
Share Capital	153	153	153	153	154	154	154	100	100	100
Reserves	26,076,301	25,398,092	21,366,617	21,309,343	29,238,222	28,049,880	25,773,165	5,953,959	3,937,793	9,029,141
Equity	26,076,454	25,398,245	21,366,770	21,309,496	29,238,376	28,050,034	25,773,319	5,954,059	3,937,893	9,029,241
Currency	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen	Japanese Yen
Unit
Major Items
Inventory	12,297,331	11,494,836	9,823,339	9,589,965	7,578,001	6,806,995	6,292,898	7,389,330	7,059,638	6,518,059
Cash On Hand	14,089,946	14,459,301	10,807,364	10,472,793	14,674,123	14,147,319	12,712,506	1,947,485	2,451,596	3,018,000
Short Term Debt	7,800,858	7,917,134	8,982,405	9,437,912	3,800,000	2,500,000	291,287	1,707,554	500,000	500,000
Total Debt	9,443,237	9,663,917	10,525,981	10,643,316	3,800,000	2,500,000	291,287	1,707,554	500,000	500,000
Auditor's Opinion	1	1	1	1	1	1	1	0	0	0

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

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Public company info - Honma Golf Limited , 06858.HK