88IV - Public company info - abc Multiactive Ltd.

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abc Multiactive Ltd., 08131.HK - Balance Sheet	2023-11	2022-11	2021-11	2020-11	2019-11	2018-11	2017-11	2016-11	2015-11	2014-11	2013-11	2012-11	2011-11	2010-11	2009-11	2008-11	2007-11	2006-11	2005-11
Fixed Assets	287	2,193	813	3,584	226	358	561	725	198	93	145	271	416	552	395	634	802	710	408
Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Assets	40,097	61,376	49,700	8,539	7,527	5,171	3,220	4,349	4,770	7,888	3,382	9,249	6,455	8,488	7,175	7,676	5,019	5,587	7,655
Other Assets	1,336	1,454	1,100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	41,720	65,023	51,613	12,123	7,753	5,529	3,781	5,074	4,968	7,981	3,527	9,520	6,871	9,040	7,570	8,310	5,821	6,297	8,063
Long Term Debt	13,376	11,730	8,527	27,668	21,727	12,810	45,700	0	0	47,534	49,002	49,110	47,229	43,923	38,369	34,780	23,535	20,211	17,296
Other Long Term Liabilities	0	0	0	1,482	1,942	2,331	0	0	48,859	0	2,607	5,149	0	0	0	0	7,847	7,674	5,651
Current Liabilities	20,169	32,336	31,239	8,177	6,301	6,521	6,783	59,407	6,138	9,758	11,547	11,542	12,526	12,411	11,744	10,065	9,775	8,157	11,322
Share Capital	59,934	59,934	59,934	42,464	42,464	42,464	30,111	24,089	24,089	24,089	16,059	16,059	16,059	16,059	16,059	16,059	16,059	16,059	16,059
Reserves	-51,759	-38,977	-48,087	-67,668	-64,681	-58,597	-78,813	-78,422	-74,118	-73,400	-75,688	-72,340	-68,943	-63,353	-58,602	-52,594	-51,395	-45,804	-42,265
Equity	8,175	20,957	11,847	-25,204	-22,217	-16,133	-48,702	-54,333	-50,029	-49,311	-59,629	-56,281	-52,884	-47,294	-42,543	-36,535	-35,336	-29,745	-26,206
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	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	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	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	0	0	0	0	0	0	0	0	0	0	0	20	226	577	663	1,124	1,171	852	644
Cash On Hand	6,123	7,674	35,520	4,429	4,685	2,836	1,660	2,098	3,526	6,536	2,296	8,167	5,418	6,490	5,205	5,128	2,021	3,084	3,726
Short Term Debt	26	1,330	636	2,320	0	0	0	52,351	0	0	0	0	314	0	0	0	0	0	0
Total Debt	13,402	13,060	9,163	29,988	21,727	12,810	45,700	52,351	0	47,534	49,002	49,110	47,543	43,923	38,369	34,780	23,535	20,211	17,296
Auditor's Opinion	0	1	1	1	1	1	1	2	1	1	1	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

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Public company info - abc Multiactive Ltd. , 08131.HK