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Public company info - Cross-Harbour (Holdings) Ltd. , 00032.HK
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Cross-Harbour (Holdings) Ltd., 00032.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 519,764 236,037 320,433 343,766 414,193 197,589 164,809 173,353 176,491 150,851 151,166 168,686 156,904 152,566 73,879 89,953 111,036 124,616 121,881
Investments 4,104,293 3,784,020 3,689,501 4,908,633 3,136,580 3,852,619 2,631,131 2,331,954 2,780,202 2,585,285 2,743,706 2,837,567 2,350,721 2,307,884 2,049,306 2,015,204 1,479,535 1,955,353 1,697,487
Current Assets 3,845,745 3,772,548 4,280,457 4,637,779 4,628,109 3,736,500 4,409,217 3,253,759 2,513,647 1,980,235 1,379,904 896,867 1,059,195 1,063,109 1,211,386 533,078 1,419,031 613,762 500,219
Other Assets 46,043 47,531 77,506 275,583 11,204 3,217 13,806 2,986 2,170 2,490 2,750 2,830 3,060 3,060 2,240 1,360 290 140 400
Total Assets 8,515,845 7,840,136 8,367,897 10,165,761 8,190,086 7,789,925 7,218,963 5,762,052 5,472,510 4,718,861 4,277,526 3,905,950 3,569,880 3,526,619 3,336,811 2,639,595 3,009,892 2,693,871 2,319,987
Long Term Debt 270,023 11,994 27,195 64,142 116,481 0 0 0 0 0 0 0 0 156,250 0 0 0 0 0
Other Long Term Liabilities 3,797 1,957 2,182 2,494 3,924 4,939 339,019 285,154 257,046 230,583 205,850 184,507 162,601 200 150 560 1,500 61,856 57,741
Current Liabilities 828,992 782,585 800,547 800,260 566,860 736,019 412,978 367,619 290,613 254,605 225,143 199,480 316,575 350,786 626,386 135,126 184,392 148,712 144,768
Share Capital 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 1,629,461 372,688 372,688 353,488 353,488 353,488 353,488 353,488 300,841
Reserves 5,585,724 5,230,855 5,707,117 7,485,144 5,714,479 5,266,677 4,695,964 3,350,249 3,174,395 2,496,323 2,113,754 3,048,988 2,639,170 2,597,891 2,292,436 2,082,136 2,401,538 2,129,815 1,816,637
Equity 7,215,185 6,860,316 7,336,578 9,114,605 7,343,940 6,896,138 6,325,425 4,979,710 4,803,856 4,125,784 3,743,215 3,421,676 3,011,858 2,951,379 2,645,924 2,435,624 2,755,026 2,483,303 2,117,478
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
Major Items
Inventory 1,283 1,363 1,211 1,020 712 950 808 699 984 1,093 1,026 1,179 1,023 1,016 806 960 945 685 621
Cash On Hand 2,764,791 2,453,206 2,805,940 2,675,858 1,926,867 1,499,006 3,284,932 2,786,817 2,086,593 1,794,322 1,174,732 707,067 806,355 944,037 1,115,341 476,959 1,210,379 437,001 485,877
Short Term Debt 78,836 15,500 70,475 56,064 55,192 0 0 0 0 0 0 0 156,250 208,333 479,166 0 0 0 0
Total Debt 348,859 27,494 97,670 120,206 171,673 0 0 0 0 0 0 0 156,250 364,583 479,166 0 0 0 0
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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