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Public company info - Yunnan Energy International Co. Limited , 01298.HK
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Yunnan Energy International Co. Limited, 01298.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
Fixed Assets 126 126 1,678 3,197 4,728 383 10,123 9,735 10,904 11,992 13,322 13,230 12,292 12,666 7,135 7,301
Investments 0 0 0 2,388 3,204 411 0 0 944 944 944 757 918 1,188 949 457
Current Assets 318,631 221,719 266,451 250,933 500,704 68,540 148,151 150,093 136,860 138,176 123,775 120,740 107,940 86,999 69,353 62,620
Other Assets 0 0 0 1,544 2,316 396 7,579 8,420 7,350 7,626 7,124 6,930 6,779 6,555 4,381 2,185
Total Assets 318,757 221,845 268,129 258,062 510,952 69,730 165,853 168,248 156,058 158,738 145,165 141,657 127,929 107,408 81,818 72,563
Long Term Debt 0 0 763 1,007 185,011 0 3,150 5,826 12,902 8,175 10,283 16,796 4,071 4,487 651 416
Other Long Term Liabilities 0 0 0 0 0 0 1,338 587 751 719 290 234 360 319 216 179
Current Liabilities 153,428 50,462 79,341 40,564 45,248 31,504 79,250 81,592 58,447 70,085 65,371 59,364 57,512 45,071 35,064 33,688
Share Capital 107,420 107,420 107,420 107,420 107,420 13,772 13,772 13,772 13,772 13,369 11,625 11,625 11,625 11,625 7,750 7,750
Reserves 57,909 63,963 80,605 109,071 173,273 24,454 69,578 67,364 70,671 66,632 55,554 50,779 51,597 42,954 36,816 30,332
Equity 165,329 171,383 188,025 216,491 280,693 38,226 83,350 81,136 84,443 80,001 67,179 62,404 63,222 54,579 44,566 38,082
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 40,614 23,472 6,400 21,362 55,823 14,042 44,649 41,117 37,191 38,105 28,402 32,125 32,000 24,419 18,580 14,410
Cash On Hand 120,618 43,090 103,122 115,736 204,877 24,046 14,438 16,612 16,038 16,095 14,682 17,015 8,515 17,768 14,937 17,215
Short Term Debt 91,446 29,416 73,867 24,169 10,091 19,298 36,859 40,481 25,704 33,284 31,272 30,312 26,875 18,579 15,246 16,095
Total Debt 91,446 29,416 74,630 25,176 195,102 19,298 40,009 46,307 38,606 41,459 41,555 47,108 30,946 23,066 15,897 16,511
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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