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Public company info - Hongkong and Shanghai Hotels Ltd. , 00045.HK

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Hongkong and Shanghai Hotels Ltd., 00045.HK - Balance Sheet 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 13,249 12,314 44,276 43,355 40,712 39,097 38,168 38,187 34,123 32,482 30,690 28,339 26,368 26,895 22,951 20,561
Investments 34,232 34,993 1,726 1,754 1,661 1,595 1,823 2,568 2,471 2,571 2,566 2,061 669 612 713 666
Current Assets 1,332 1,553 2,022 2,809 2,935 3,823 3,340 2,361 3,167 3,094 3,237 2,351 2,512 1,944 847 599
Other Assets 4,866 4,201 3,700 602 562 574 651 3 46 86 94 121 57 49 98 146
Total Assets 53,679 53,061 51,724 48,520 45,870 45,089 43,982 43,119 39,807 38,233 36,587 32,872 29,606 29,500 24,609 21,972
Long Term Debt 12,408 9,416 9,594 4,052 6,996 6,006 4,603 4,936 3,096 3,229 3,453 3,056 2,498 2,305 2,217 2,475
Other Long Term Liabilities 751 1,019 939 906 906 995 1,100 1,023 995 978 986 873 900 3,538 3,892 3,512
Current Liabilities 3,368 2,897 1,991 4,860 1,394 1,428 2,128 1,786 2,277 2,288 2,064 1,888 1,817 2,040 1,518 1,089
Share Capital 5,837 5,732 5,509 5,224 5,005 4,808 4,544 751 751 745 740 735 725 721 714 709
Reserves 31,007 33,322 33,155 32,951 31,354 31,619 31,357 34,354 32,399 30,710 28,363 25,412 22,732 20,005 16,268 14,187
Equity 36,844 39,054 38,664 38,175 36,359 36,427 35,901 35,105 33,150 31,455 29,103 26,147 23,457 20,726 16,982 14,896
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
Unit Million Million Million Million Million Million Million
Major Items
Inventory 84 89 84 77 82 82 92 100 96 99 105 98 114 98 86 77
Cash On Hand 520 697 1,178 1,922 2,087 2,919 2,477 1,494 2,185 1,984 2,658 1,835 1,995 1,414 447 301
Short Term Debt 2,040 1,257 524 3,391 2 186 878 550 1,078 1,090 879 769 695 564 306 139
Total Debt 14,448 10,673 10,118 7,443 6,998 6,192 5,481 5,486 4,174 4,319 4,332 3,825 3,193 2,869 2,523 2,614
Auditor's Opinion 0 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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