8063 — Global Mastermind Holdings Balance Sheet
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FinancialsHighly SpeculativeMicro Cap
- HK$11.24m
- HK$89.92m
- HK$13.89m
Annual balance sheet for Global Mastermind Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 159 | 50.4 | 51.1 | 43 | 28.1 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 468 | 195 | 227 | 90 | 65.5 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 685 | 283 | 298 | 148 | 100 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 13.3 | 4.28 | 0.007 | 0.001 | 41.9 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 919 | 601 | 478 | 311 | 264 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 298 | 251 | 136 | 132 | 119 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Liabilities | 302 | 251 | 136 | 132 | 119 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 617 | 350 | 342 | 179 | 145 |
Total Liabilities & Shareholders' Equity | 919 | 601 | 478 | 311 | 264 |
Total Common Shares Outstanding |