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Public company info - Southeast Asia Properties & Finance Ltd. , 00252.HK
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Southeast Asia Properties & Finance Ltd., 00252.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 178,774 167,504 174,310 1,215,885 1,108,683 1,069,642 1,139,392 788,686 945,092 880,683 772,742 683,642 611,185 535,130 534,653 494,865 438,515 429,698
Investments 913,908 834,660 868,199 18,547 85,119 102,383 98,869 105,684 105,558 103,750 94,906 97,660 100,521 83,491 96,962 65,410 58,275 26,013
Current Assets 433,368 453,324 464,718 538,982 576,155 579,506 442,136 698,474 508,885 398,943 362,765 362,330 318,163 231,974 415,978 573,022 285,469 258,675
Other Assets 51,474 27,232 23,887 8,300 13,244 7,663 8,033 6,729 7,431 7,539 6,755 6,707 6,404 5,073 4,903 3,503 3,698 7,054
Total Assets 1,577,525 1,482,720 1,531,114 1,781,715 1,783,201 1,759,194 1,688,430 1,599,573 1,566,966 1,390,915 1,237,168 1,150,339 1,036,273 855,668 1,052,495 1,136,801 785,957 721,439
Long Term Debt 0 168,279 178,221 186,748 198,289 222,029 243,387 96,416 145,792 160,417 65,378 84,390 112,094 76,547 59,825 48,225 40,426 58,163
Other Long Term Liabilities 17,065 16,361 14,254 13,642 13,152 11,594 9,941 5,269 5,264 4,833 6,347 5,403 3,268 3,341 28,912 56,350 48,884 31,695
Current Liabilities 486,246 248,871 301,366 345,008 272,344 279,491 268,525 356,128 383,148 286,203 371,421 343,340 281,768 236,584 441,637 600,142 304,011 260,090
Share Capital 245,063 245,063 245,063 245,063 245,063 217,419 217,419 217,419 217,419 217,419 217,419 217,419 217,419 197,654 197,654 197,654 197,654 197,654
Reserves 818,819 792,942 783,923 982,762 1,046,387 1,008,151 929,937 907,054 800,332 709,835 566,064 491,222 413,669 327,905 310,470 234,431 194,982 173,838
Equity 1,063,882 1,038,005 1,028,986 1,227,825 1,291,450 1,225,570 1,147,356 1,124,473 1,017,751 927,254 783,483 708,641 631,088 525,558 508,123 432,084 392,636 371,492
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 60,644 48,930 166,940 185,564 200,809 179,817 59,033 73,116 104,009 80,863 85,737 75,041 58,734 41,234 81,976 71,577 51,588 74,485
Cash On Hand 87,636 163,676 107,473 95,113 94,341 85,933 85,459 105,148 36,896 29,172 65,041 26,142 29,365 67,224 21,197 16,731 25,249 28,432
Short Term Debt 338,232 107,876 181,872 202,229 84,961 106,584 1,639 192,421 240,034 153,314 213,283 187,432 137,065 128,827 183,810 247,667 154,259 144,196
Total Debt 338,232 276,155 360,093 388,977 283,251 328,613 245,027 288,836 385,825 313,731 278,661 271,822 249,159 205,374 243,635 295,892 194,685 202,359
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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