88IV - Public company info - Somerley Capital Holdings Limited

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Somerley Capital Holdings Limited, 08439.HK - Balance Sheet	2024-03	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03
Fixed Assets	4,423	12,137	16,647	5,150	16,160	4,659	2,737	1,089	628	1,486
Investments	0	599	2,342	0	0	0	0	0	0	0
Current Assets	81,523	84,210	93,508	108,804	94,410	109,577	107,389	101,301	44,555	49,886
Other Assets	1,615	3,688	3,675	1,861	9,764	12,717	0	38	131	30
Total Assets	87,561	100,634	116,172	115,815	120,334	126,953	110,126	102,428	45,314	51,402
Long Term Debt	578	3,164	8,366	545	3,721	0	0	0	0	0
Other Long Term Liabilities	824	2,781	2,777	377	3,705	4,255	554	350	282	189
Current Liabilities	7,642	9,724	9,615	10,350	12,395	8,191	5,494	5,623	18,607	20,087
Share Capital	1,455	1,434	1,424	1,419	1,413	1,410	1,386	1,350	10,000	10,000
Reserves	76,988	83,406	93,733	102,719	97,453	110,077	102,692	95,105	16,425	21,126
Equity	78,443	84,840	95,157	104,138	98,866	111,487	104,078	96,455	26,425	31,126
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
Unit
Major Items
Inventory	0	0	0	0	0	0	0	0	0	0
Cash On Hand	60,163	63,540	75,028	96,478	67,235	101,961	95,472	90,540	35,881	41,762
Short Term Debt	2,519	7,219	6,917	3,238	9,499	0	0	0	0	0
Total Debt	3,097	10,383	15,283	3,783	13,220	0	0	0	0	0
Auditor's Opinion	0	1	1	1	1	1	1	1	0	0

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

Public company info - Somerley Capital Holdings Limited , 08439.HK