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Nimble Holdings Co Ltd (0186)

Hong Kong

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0.260 0.000 0.00%

17/04 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: BMG652161065

Volume: 0
Bid/Ask: 0.255 / 0.330
Day's Range: 0.260 - 0.260

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0186 Balance Sheet

Featured here, the Balance Sheet for Nimble Holdings Co 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

5230

7976

Cash and Short Term Investments	1342	1342	1701	1701
Cash	-	-	-	-
Cash & Equivalents	1342	1342	1698	1698
Short Term Investments	-	-	3	3
Total Receivables, Net	54	54	65	65
Accounts Receivables - Trade, Net	54	54	60	60
Total Inventory	3652	3652	6007.1	6007.1
Prepaid Expenses	182	182	2.9	2.9
Other Current Assets, Total	-	-	200	200

Total Assets

5243

7996

Property/Plant/Equipment, Total - Net	11	11	18	18
Property/Plant/Equipment, Total - Gross	-	-	47	47
Accumulated Depreciation, Total	-	-	-29	-29
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	5	5
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	3599	3599	6146.1	6146.1

Total Current Liabilities

3808

6328

Accounts Payable	801	801	870	870
Payable/Accrued	-	-	-	-
Accrued Expenses	152	152	206	206
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	436	436	1865	1865
Other Current liabilities, Total	2419	2419	3387	3387

Total Liabilities

4894

7751

Total Long Term Debt	1081	1081	1414	1414
Long Term Debt	1080	1080	1413	1413
Capital Lease Obligations	1	1	1	1
Deferred Income Tax	-	-	-	-
Minority Interest	62	62	57	57
Other Liabilities, Total	-1571	-57	-3324	-48

Total Equity

349

245

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55	55	55	55
Additional Paid-In Capital	386	386	386	386
Retained Earnings (Accumulated Deficit)	-	-362	-467	-467
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	270	270	271	271

Total Liabilities & Shareholders' Equity

5243

7996

Total Common Shares Outstanding

5492.23

Total Preferred Shares Outstanding

* In Millions of HKD (except for per share items)

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