88IV - Public company info - Ocean One Holding Ltd.

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Ocean One Holding Ltd., 08476.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03
Fixed Assets	58,728	60,466	64,027	59,237	60,202	5,780	5,069	7,568
Investments	0	0	0	1,423	0	0	0	0
Current Assets	191,399	146,558	114,773	87,373	91,315	123,301	59,300	56,270
Other Assets	0	0	0	4,023	2,300	0	0	0
Total Assets	250,127	207,024	178,800	152,056	153,817	129,081	64,369	63,838
Long Term Debt	1,130	0	867	1,715	90	210	329	448
Other Long Term Liabilities	81	72	28	21	21	0	106	202
Current Liabilities	17,087	16,035	17,393	10,994	25,520	19,478	48,846	55,373
Share Capital	2,800	2,800	2,800	2,800	2,800	2,800	0	3,000
Reserves	229,029	188,117	157,712	136,526	125,386	106,593	15,088	4,815
Equity	231,829	190,917	160,512	139,326	128,186	109,393	15,088	7,815
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	51,321	46,453	27,316	32,740	35,723	32,929	27,001	22,754
Cash On Hand	79,371	48,765	35,592	16,228	20,853	56,960	10,624	3,456
Short Term Debt	1,038	867	1,644	3,462	16,351	7,866	29,991	49,556
Total Debt	2,168	867	2,511	5,177	16,441	8,076	30,320	50,004
Auditor's Opinion	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 - Ocean One Holding Ltd. , 08476.HK