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Public company info - China Motor Bus Co. Ltd. , 00026.HK
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China Motor Bus Co. Ltd., 00026.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 2,207,948 2,461,003 2,624,589 2,564,671 2,806,040 2,663,437 2,468,178 2,271,301 2,521,106 3,138,827 2,675,279 2,497,688 2,178,732 1,900,750 1,802,030 2,176,425 2,172,315 1,848,115 1,689,545
Investments 4,018,497 4,005,301 3,021,241 3,108,677 2,963,041 3,952,426 2,976,258 2,583,618 2,336,308 2,220,668 1,515,340 1,368,118 1,336,797 1,093,650 1,024,606 1,120,337 956,262 845,628 779,441
Current Assets 1,478,114 1,495,789 2,534,066 2,804,894 4,747,045 2,459,211 2,803,290 2,944,453 2,830,263 2,099,106 2,580,058 2,598,870 2,773,640 2,828,873 2,946,353 2,337,585 1,963,366 1,841,715 1,704,813
Other Assets 0 0 0 0 0 0 0 0 0 0 0 403 485 637 881 724 656 803 1,144
Total Assets 7,704,559 7,962,093 8,179,896 8,478,242 10,516,126 9,075,074 8,247,726 7,799,372 7,687,677 7,458,601 6,770,677 6,465,079 6,289,654 5,823,910 5,773,870 5,635,071 5,092,599 4,536,261 4,174,943
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 48,852 51,232 47,466 41,567 42,146 41,341 39,327 39,756 38,622 37,031 34,028 32,108 29,854 27,030 22,973 0 610,910 569,953 543,188
Current Liabilities 47,793 43,702 48,586 43,336 371,099 126,744 129,238 150,392 89,326 84,678 95,217 90,368 143,363 285,447 585,732 415,847 91,767 46,200 33,000
Share Capital 92,537 92,537 92,537 92,537 92,537 92,537 92,537 92,537 92,537 92,537 91,189 91,189 91,189 91,189 91,189 91,189 91,189 91,189 91,189
Reserves 7,515,377 7,774,622 7,991,307 8,300,802 10,010,344 8,814,452 7,986,624 7,516,687 7,467,192 7,244,355 6,550,243 6,251,414 6,025,248 5,420,244 5,073,976 5,128,035 4,298,733 3,828,919 3,507,566
Equity 7,607,914 7,867,159 8,083,844 8,393,339 10,102,881 8,906,989 8,079,161 7,609,224 7,559,729 7,336,892 6,641,432 6,342,603 6,116,437 5,511,433 5,165,165 5,219,224 4,389,922 3,920,108 3,598,755
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 Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 3,012,100 850,000 850,000 1,043,440 850,000 0 0 688 86,815 175,099 347,570 765,825 629,199 587,862 0
Cash On Hand 1,465,274 1,491,951 2,529,537 2,796,697 1,728,823 1,602,938 1,949,253 1,895,592 1,906,222 2,024,900 2,504,786 2,523,355 2,587,803 2,535,004 2,039,909 1,537,281 1,331,956 1,248,948 1,701,052
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 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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