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Silver Base Group Holdings Ltd (0886)

Hong Kong

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Silver Base Group Holdings historical data, for real-time data please try another search

0.031 0.000 0.00%

06/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG816941044

Volume: 0
Bid/Ask: 0.028 / 0.031
Day's Range: 0.027 - 0.033

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0886 Balance Sheet

Featured here, the Balance Sheet for Silver Base Group Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/09

2021

30/06

2021

31/03

2020

30/09

Total Current Assets

1940.81

2073.3

1788.45

Cash and Short Term Investments	941.58	941.58	975.41	694.21
Cash	666	-	614.38	607.7
Cash & Equivalents	666	666	-	-
Short Term Investments	0.02	0.02	361.03	86.51
Total Receivables, Net	13.06	13.06	49.52	125.83
Accounts Receivables - Trade, Net	13.06	13.06	16.89	88.34
Total Inventory	147.91	147.91	185.66	281.93
Prepaid Expenses	28.9	28.9	18.26	14.01
Other Current Assets, Total	809.36	809.36	844.46	672.47

Total Assets

2168.15

2313.12

2278.06

Property/Plant/Equipment, Total - Net	59.53	59.53	70.44	67.89
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8.3	8.3	8.3	8.3
Long Term Investments	-	-	-	245.98
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	159.5	159.5	161.08	167.45
Other Assets, Total	1219.78	1219.78	-	-

Total Current Liabilities

1719.42

1573.31

1448.93

Accounts Payable	417.38	417.38	463.51	483.52
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	438.96	438.96	253.42	-
Current Port. of LT Debt/Capital Leases	479.12	479.12	359.66	548.3
Other Current liabilities, Total	383.96	383.96	496.71	417.11

Total Liabilities

1946.43

1926.14

1840

Total Long Term Debt	222.01	222.01	348.62	380.69
Long Term Debt	168.48	168.48	290.73	323.18
Capital Lease Obligations	53.54	53.54	57.89	57.52
Deferred Income Tax	5	5	5	5
Minority Interest	-0.901	-0.901	-0.79	5.37
Other Liabilities, Total	-708.94	-438.06	-	-

Total Equity

221.72

386.98

438.06

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	226.01	226.01	226.01	226.01
Additional Paid-In Capital	594.23	594.23	594.23	594.23
Retained Earnings (Accumulated Deficit)	-739.04	-739.04	-536.1	-425.63
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	140.52	140.52	102.84	43.46

Total Liabilities & Shareholders' Equity

2168.15

2313.12

2278.06

Total Common Shares Outstanding

2260.1

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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