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Global Mastermind Holdings Ltd. | Balance Sheet

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
95,841.00
189,893.00
159,964.00
186,747.00
273,054.00
243,800
Total Accounts Receivable
129,900.00
137,245.00
136,700.00
160,981.00
302,728.00
232,805
Other Current Assets
11,024.00
19,601.00
27,505.00
23,852.00
-
30,003
Total Current Assets
236,765.00
346,739.00
324,169.00
371,580.00
575,782.00
506,608
Net Property, Plant & Equipment
7,187.00
4,863.00
3,181.00
138,034.00
134,996.00
3,907
Total Investments and Advances
15,100.00
219,576.00
62,353.00
12,727.00
14,288.00
201,825
Long-Term Note Receivable
-
-
-
119,142.00
3,219.00
117,224
Intangible Assets
103,388.00
82,705.00
48,166.00
20,832.00
4,283.00
-
Total Assets
362,440.00
653,883.00
437,869.00
662,315.00
732,568.00
831,759
ST Debt & Current Portion LT Debt
-
10,787.00
19,046.00
10,426.00
9,516.00
Accounts Payable
40,745.00
39,656.00
34,976.00
16,036.00
35,306.00
Income Tax Payable
2,286.00
2,185.00
474.00
1,335.00
2,777.00
Other Current Liabilities
26,950.00
18,333.00
17,759.00
28,611.00
16,187.00
Total Current Liabilities
69,981.00
70,961.00
72,255.00
56,408.00
63,786.00
Deferred Taxes
16,168.00
14,058.00
8,183.00
3,536.00
726.00
Total Liabilities
86,149.00
85,019.00
80,438.00
59,944.00
64,512.00
Common Equity (Total)
276,291.00
568,864.00
357,431.00
602,371.00
668,056.00
Total Shareholders' Equity
276,291.00
568,864.00
357,431.00
602,371.00
668,056.00
Total Equity
276,291.00
568,864.00
357,431.00
602,371.00
668,056.00
Liabilities & Shareholders' Equity
362,440.00
653,883.00
437,869.00
662,315.00
732,568.00

About Global Mastermind Holdings

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Address
Unit 1201, 12/F
Hong Kong
Hong Kong
Employees -
Website -
Updated 07/08/2019
Global Mastermind Holdings Ltd. is an investment company, which engages in the provision and operation of travel business, treasury management business, money lending business and securities brokerage business. It operates through the following segments: Travel Business, Treasury Management Business, Money Lending Business, and Brokerage Business. The company was founded on founded on March 23, 2000 and is headquartered in Hong Kong.