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Public company info - Far East Hotels & Entertainment Ltd. , 00037.HK
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Far East Hotels & Entertainment Ltd., 00037.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 31,235 32,970 35,810 32,645 250,209 245,315 233,549 75,406 149,366 186,847 190,177 174,092 157,377 195,677 206,652 250,415 235,117 178,139 168,430
Investments 289,279 323,030 268,664 264,536 1,056 460 1,222 18,121 162,945 172,907 170,119 165,371 162,499 161,518 161,115 184,947 197,790 250,559 321,678
Current Assets 75,445 65,678 79,877 55,982 75,104 87,226 78,636 99,686 28,996 49,010 38,425 34,984 52,155 23,243 26,166 56,211 66,320 60,547 32,915
Other Assets 11,719 11,682 4,762 8,262 4,622 7,171 13,171 142,529 4,546 12,640 12,366 12,099 12,927 12,652 3,800 3,374 1,057 14,856 16,877
Total Assets 407,678 433,360 389,114 361,426 330,991 340,172 326,578 335,742 345,852 421,404 411,087 386,546 384,957 393,091 397,733 494,947 500,284 504,102 539,900
Long Term Debt 2,759 10,577 19,101 25,573 9,958 12,756 15,376 17,354 19,857 37,228 34,265 38,173 38,331 58,350 72,399 77,976 84,250 42,304 22,332
Other Long Term Liabilities 2,884 4,802 6,954 7,338 3,562 3,259 2,053 2,053 2,053 2,053 2,053 1,991 2,055 10,253 8,446 13,797 9,974 9,574 9,684
Current Liabilities 30,575 35,151 37,695 31,890 32,432 30,329 30,009 32,655 35,469 26,327 35,843 19,966 33,273 28,219 30,681 17,132 21,508 17,486 42,071
Share Capital 327,867 325,964 325,837 312,890 312,890 312,144 312,144 310,765 308,796 308,100 48,884 48,884 48,884 48,884 48,884 48,884 488,843 488,843 488,843
Reserves 43,593 56,865 -472 -16,265 -27,851 -18,315 -33,005 -27,085 -20,323 47,696 290,041 277,532 262,414 247,385 237,350 337,157 -104,290 -54,106 -23,030
Equity 371,460 382,830 325,365 296,625 285,039 293,829 279,139 283,680 288,472 355,795 338,925 326,416 311,298 296,270 286,235 386,042 384,552 434,737 465,813
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 317 284 260 309 315 450 454 479 495 534 576 584 504 507 414 437 416 418 481
Cash On Hand 33,419 33,837 47,625 22,632 23,387 13,231 20,666 70,388 3,330 22,613 13,666 9,002 10,984 6,281 4,173 21,868 42,555 41,091,426 14,942
Short Term Debt 18,322 21,744 24,560 24,346 17,205 17,472 17,593 17,299 19,360 3,228 12,887 4,408 12,076 9,443 11,560 5,196 4,707 3,973 7,559
Total Debt 21,081 32,321 43,661 49,920 27,163 30,228 32,969 34,653 39,217 40,456 47,152 42,581 50,407 67,793 83,959 83,172 88,957 46,277 29,891
Auditor's Opinion 1 1 1 1 1 0 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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