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Public company info - Allied Group Ltd. , 00373.HK
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Allied Group Ltd., 00373.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 4,566 2,787 2,469 1,516 1,284 10,878 10,168 8,872 8,331 8,277 7,676 7,122 6,387 5,431 4,544 3,715 3,728 3,175 2,872
Investments 52,711 52,867 56,575 36,987 35,855 23,626 22,143 18,390 15,042 10,257 9,115 9,147 8,696 7,272 6,189 5,219 5,877 4,549 4,193
Current Assets 42,018 42,472 44,892 25,688 26,301 25,855 23,195 21,246 20,579 24,645 21,141 19,747 17,583 16,773 12,694 10,955 12,822 8,165 5,673
Other Assets 14,522 15,124 16,372 6,146 5,404 5,848 5,167 4,144 5,289 5,600 5,196 4,580 3,438 2,773 2,759 2,701 2,515 2,011 1,685
Total Assets 113,817 113,250 120,308 70,337 68,843 66,207 60,673 52,652 49,241 48,778 43,128 40,595 36,104 32,249 26,186 22,589 24,942 17,900 14,423
Long Term Debt 12,092 14,861 12,321 8,430 10,344 8,655 8,435 5,619 7,547 6,713 6,395 4,525 3,961 2,736 408 1,918 2,780 1,064 1,521
Other Long Term Liabilities 6,547 6,544 7,292 160 163 194 189 195 175 215 252 252 220 239 348 267 313 6,141 4,213
Current Liabilities 27,778 23,638 26,848 12,781 9,546 10,696 5,789 5,726 3,472 7,944 5,592 6,450 4,472 4,676 5,911 3,820 3,430 3,454 2,575
Share Capital 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 368 382 409 415 415 488 488 494 509
Reserves 41,321 40,893 43,993 34,798 25,885 24,011 22,848 19,537 17,122 14,946 15,421 14,255 12,262 11,649 9,034 7,850 8,696 6,747 5,606
Equity 43,543 43,115 46,215 37,019 28,106 26,233 25,069 21,758 19,344 17,167 15,789 14,637 12,671 12,064 9,449 8,338 9,185 7,241 6,115
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 Hong Kong Dollar
Unit Million Million Million Million Million Million Million
Major Items
Inventory 8,533 8,311 10,781 0 0 0 0 44 179 299 339 370 442 413 375 411 483 525 521
Cash On Hand 15,950 15,538 10,953 7,903 7,033 6,003 4,119 7,554 8,427 6,387 5,773 7,003 4,451 4,647 2,420 2,722 2,932 1,765 733
Short Term Debt 12,672 9,691 17,182 11,493 7,398 7,570 3,849 5,011 2,653 4,595 3,284 4,735 3,098 2,931 3,860 1,966 1,007 1,645 1,252
Total Debt 24,764 24,551 29,503 19,923 17,743 16,225 12,284 10,630 10,200 11,308 9,680 9,260 7,060 5,667 4,268 3,883 3,786 2,709 2,773
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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