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North Mining Shares Co Ltd (0433)

Hong Kong

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0.056 0.000 0.00%

03/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 2,360,625
Bid/Ask: 0.050 / 0.056
Day's Range: 0.054 - 0.056

Type: Equity

Market: Hong Kong

ISIN: BMG6661B2045

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0433 Balance Sheet

Featured here, the Balance Sheet for North Mining Shares 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

321.73

400.02

Cash and Short Term Investments	5.94	5.94	9.89	9.89
Cash	-	-	-	-
Cash & Equivalents	5.94	5.94	9.89	9.89
Short Term Investments	-	-	-	-
Total Receivables, Net	116	116	75.3	75.3
Accounts Receivables - Trade, Net	116	116	75.3	75.3
Total Inventory	156.18	156.18	214.66	214.66
Prepaid Expenses	43.61	43.61	100.16	100.16
Other Current Assets, Total	-	-	-	-

Total Assets

1758.95

1923.05

Property/Plant/Equipment, Total - Net	1411.01	1411.01	1509.63	1509.63
Property/Plant/Equipment, Total - Gross	1411.01	1411.01	1509.63	1509.63
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	13.4	13.4
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	26.21	26.21	-	-
Other Assets, Total	40.18	40.18	139.35	139.35

Total Current Liabilities

1842.12

3312.28

Accounts Payable	374	374	355.27	355.27
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	404.19	404.19
Current Port. of LT Debt/Capital Leases	669.68	669.68	1294.72	1294.72
Other Current liabilities, Total	798.45	798.45	1258.1	1258.1

Total Liabilities

2096.11

3571.13

Total Long Term Debt	34.7	34.7	30.95	30.95
Long Term Debt	27.53	27.53	23.78	23.78
Capital Lease Obligations	7.16	7.16	7.16	7.16
Deferred Income Tax	219.3	219.3	227.91	227.91
Minority Interest	-297.19	-297.19	-218.56	-218.56
Other Liabilities, Total	297.19	297.19	-185.63	-185.63

Total Equity

-337.17

-1648.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	250.23	250.23	373.93	373.93
Additional Paid-In Capital	-	-	3793.28	3793.28
Retained Earnings (Accumulated Deficit)	-	-	-5318.58	-5318.58
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-587.4	-587.4	-496.71	-496.71

Total Liabilities & Shareholders' Equity

1758.95

1923.05

Total Common Shares Outstanding

31037.79

1168.52

Total Preferred Shares Outstanding

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

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