88IV - Public company info - Henderson Investment Ltd.

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Henderson Investment Ltd., 00097.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	2008-06	2007-06	2006-06	2005-06
Fixed Assets	1,070	850	557	662	817	92	90	101	73	71	1	1	1	2	1	4	776	6,696	6,248
Investments	42	39	48	45	53	56	0	0	0	0	0	0	0	0	0	0	14,444	16,656	14,095
Current Assets	255	436	550	584	536	658	833	917	914	524	1,263	1,342	1,429	1,607	1,708	1,498	4,526	6,288	3,569
Other Assets	1,168	1,148	1,141	1,139	1,140	1,127	856	859	860	1,223	404	442	496	533	574	848	119	238	81
Total Assets	2,535	2,473	2,296	2,430	2,546	1,933	1,779	1,877	1,847	1,818	1,668	1,785	1,926	2,142	2,283	2,350	19,863	29,877	23,992
Long Term Debt	669	517	289	413	608	0	0	0	0	0	0	0	0	0	0	29	6	26	136
Other Long Term Liabilities	24	26	12	24	24	21	8	14	15	16	13	15	21	32	25	14	14	1,442	1,601
Current Liabilities	669	660	671	646	626	511	341	361	302	316	19	23	66	75	318	299	2,316	757	740
Share Capital	612	612	612	612	612	612	612	612	612	612	609	609	609	609	609	609	610	610	564
Reserves	561	658	712	735	676	789	818	853	877	691	824	927	1,024	1,006	955	985	16,352	27,043	20,953
Equity	1,173	1,270	1,324	1,347	1,288	1,401	1,430	1,465	1,489	1,303	1,433	1,536	1,633	1,615	1,564	1,594	16,962	27,653	21,517
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	122	131	134	121	110	123	59	61	66	55	0	0	0	0	0	0	0	310	288
Cash On Hand	85	260	360	415	363	465	756	801	791	402	1,185	1,277	1,355	1,489	1,272	836	3,684	5,177	2,800
Short Term Debt	255	228	213	261	222	0	0	0	0	0	0	0	0	0	0	11	23	88	127
Total Debt	924	745	502	674	830	0	0	0	0	0	0	0	0	0	0	40	29	114	263
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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Public company info - Henderson Investment Ltd. , 00097.HK