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Public company info - Harbour Centre Development Ltd. , 00051.HK
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Harbour Centre Development Ltd., 00051.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 6,764 6,655 7,285 7,267 7,558 14,263 17,388 14,806 13,553 12,682 11,199 6,216 4,649 3,468 2,590 1,973 1,947 1,742 1,637
Investments 8,222 9,032 9,507 9,776 13,398 5,291 6,001 5,526 6,097 5,740 5,427 3,624 2,888 3,501 2,844 3,191 4,482 1,491 937
Current Assets 1,653 2,904 3,444 6,587 7,026 6,491 3,126 7,762 9,939 11,084 14,429 16,523 15,485 11,270 7,705 6,340 1,999 1,927 1,869
Other Assets 257 258 290 337 403 363 381 20 62 36 21 420 32 28 11 3 10 10 9
Total Assets 16,896 18,849 20,526 23,967 28,385 26,408 26,896 28,114 29,651 29,542 31,076 26,783 23,055 18,267 13,150 11,507 8,438 5,169 4,453
Long Term Debt 504 581 1,450 2,310 1,835 2,743 1,502 2,450 4,400 4,168 5,738 2,350 2,841 2,450 2,953 3,065 580 0 0
Other Long Term Liabilities 273 326 353 378 329 372 377 44 69 38 62 80 29 30 29 24 260 228 209
Current Liabilities 1,681 2,608 2,786 5,350 8,754 5,404 6,814 9,074 7,852 8,090 8,829 8,790 7,905 4,347 291 424 1,653 163 143
Share Capital 3,641 3,641 3,641 3,641 3,641 3,641 3,641 3,641 3,641 3,641 354 354 354 354 354 236 158 158 158
Reserves 10,688 11,487 11,976 11,841 13,443 13,635 13,913 12,188 12,544 12,564 15,027 14,237 11,109 10,320 8,821 7,062 5,591 4,621 3,944
Equity 14,329 15,128 15,617 15,482 17,084 17,276 17,554 15,829 16,185 16,205 15,382 14,591 11,463 10,674 9,175 7,298 5,748 4,778 4,101
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 1,127 1,801 2,237 4,957 4,784 3,730 148 1,960 3 4,984 7,378 7,824 8,719 7,338 6,476 4,976 989 8 244
Cash On Hand 381 634 1,089 1,294 1,910 2,428 2,699 5,154 6,447 5,185 5,825 7,731 5,842 3,522 1,124 1,258 585 1,840 1,520
Short Term Debt 22 517 0 500 1,800 70 800 800 400 250 500 800 300 900 0 0 1,279 0 0
Total Debt 526 1,098 1,450 2,810 3,635 2,813 2,302 3,250 4,800 4,418 6,238 3,150 3,141 3,350 2,953 3,065 1,859 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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