8063 — Global Mastermind Holdings Balance Sheet
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FinancialsHighly SpeculativeMicro Cap
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 |