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Public company info - Allied Properties (HK) Ltd. , 00056.HK
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Allied Properties (HK) Ltd., 00056.HK - Balance Sheet 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 11,636,400 11,343,500 10,622,000 9,321,700 8,774,000 8,714,900 8,107,000 7,548,800 6,787,000 5,784,300 4,836,400 3,837,000 3,905,683 3,324,883 2,993,519
Investments 25,355,600 23,280,200 21,809,400 17,846,400 14,766,600 9,851,900 8,802,300 8,730,500 8,371,300 6,626,800 5,656,300 5,021,800 5,542,088 4,496,532 4,569,590
Current Assets 24,414,700 24,109,200 21,247,700 19,925,900 18,767,600 22,615,100 19,406,400 17,849,900 16,369,200 15,466,000 11,341,900 10,226,900 11,686,629 7,830,441 3,812,171
Other Assets 8,582,600 9,050,000 8,387,100 7,257,200 8,509,100 8,795,100 8,431,900 7,831,700 6,707,500 6,217,000 6,378,400 6,534,900 6,606,474 5,272,814 549,233
Total Assets 69,989,300 67,782,900 62,066,200 54,351,200 50,817,300 49,977,000 44,747,600 41,960,900 38,235,000 34,094,100 28,213,000 25,620,600 27,740,874 20,924,670 11,924,513
Long Term Debt 10,547,600 8,888,300 8,670,800 5,860,800 7,756,700 6,923,200 6,609,400 4,721,200 3,961,200 3,236,300 907,600 2,817,500 5,579,592 4,265,573 940,015
Other Long Term Liabilities 301,200 337,100 331,900 338,200 318,500 360,000 397,700 398,500 369,800 417,600 602,100 526,500 643,215 4,161,847 1,715,099
Current Liabilities 9,450,900 10,676,700 5,769,200 5,676,600 3,435,300 7,904,600 5,885,400 6,601,900 5,709,900 5,352,200 7,347,600 5,967,400 3,435,257 4,128,881 2,198,864
Share Capital 4,250,600 4,250,600 4,250,600 4,250,600 4,250,500 4,216,200 1,360,500 1,360,800 1,473,200 1,390,600 1,217,800 1,130,300 1,129,258 1,074,599 1,074,303
Reserves 34,553,500 32,487,100 30,768,600 26,732,400 23,427,000 20,073,000 21,183,200 19,531,900 18,317,100 16,058,500 11,423,500 9,161,700 10,018,348 7,293,770 5,996,232
Equity 38,804,100 36,737,700 35,019,200 30,983,000 27,677,500 24,289,200 22,543,700 20,892,700 19,790,300 17,449,100 12,641,300 10,292,000 11,147,606 8,368,369 7,070,535
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 100 300 200 44,400 179,200 298,900 339,200 370,000 441,800 412,800 374,500 410,500 482,809 525,000 520,950
Cash On Hand 6,229,500 5,405,100 3,198,600 7,089,600 7,890,200 5,385,300 5,152,200 6,093,400 3,999,700 4,354,500 1,824,400 2,166,800 1,863,231 1,456,569 482,168
Short Term Debt 6,790,300 8,319,300 3,861,900 5,013,700 2,657,800 4,599,900 3,284,300 4,735,400 3,098,300 2,907,400 3,832,700 1,966,200 960,530 1,534,570 983,599
Total Debt 17,337,900 17,207,600 12,532,700 10,874,500 10,414,500 11,523,100 9,893,700 9,456,600 7,059,500 6,143,700 4,740,300 4,783,700 6,540,122 5,800,143 1,923,614
Auditor's Opinion 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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