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Public company info - MTR Corporation Ltd. , 00066.HK
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MTR Corporation Ltd., 00066.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 238,636 229,491 221,032 220,932 225,605 215,925 209,772 201,942 212,766 194,375 163,156 155,894 167,598 131,718 125,555 124,094 126,657 110,472 107,037
Investments 13,887 13,513 14,284 12,540 10,943 9,111 7,449 7,568 5,912 5,797 5,277 4,651 4,501 5,289 1,540 1,595 806 271 103
Current Assets 46,928 39,601 42,919 43,495 38,485 32,728 45,679 47,258 22,109 26,836 24,545 28,187 25,702 22,068 29,440 15,575 11,490 8,518 5,618
Other Assets 46,975 44,476 13,847 13,607 14,181 16,923 868 572 316 144 22,845 17,955 69 22,590 19,959 18,074 16,715 1,160 908
Total Assets 346,426 327,081 292,082 290,574 289,214 274,687 263,768 257,340 241,103 227,152 215,823 206,687 197,870 181,665 176,494 159,338 155,668 120,421 113,666
Long Term Debt 58,253 46,394 42,248 47,141 36,229 35,927 41,860 38,698 19,272 20,085 24,599 23,379 23,322 20,895 23,822 29,584 33,541 27,033 27,865
Other Long Term Liabilities 27,019 25,946 25,210 24,801 24,487 23,933 23,681 23,922 23,346 22,921 21,959 20,897 20,776 25,356 23,969 23,337 23,966 11,669 11,923
Current Liabilities 82,298 74,829 44,587 41,651 41,700 34,208 31,801 45,164 28,314 20,664 16,563 19,300 19,123 18,121 22,250 8,595 7,124 4,952 4,003
Share Capital 61,083 60,547 60,184 59,666 58,804 57,970 52,307 47,929 46,317 45,280 5,798 5,793 44,062 43,734 42,497 41,119 5,611 5,549 5,482
Reserves 117,261 118,739 119,530 117,122 127,802 122,477 113,997 101,532 123,738 118,045 146,759 137,111 90,401 73,416 63,890 56,682 85,403 71,218 64,393
Equity 178,344 179,286 179,714 176,788 186,606 180,447 166,304 149,461 170,055 163,325 152,557 142,904 134,463 117,150 106,387 97,801 91,014 76,767 69,875
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 4,496 4,149 2,768 3,814 3,089 3,042 17,697 18,878 2,512 2,441 2,386 3,016 3,757 2,997 4,823 2,918 1,398 2,290 1,559
Cash On Hand 22,375 16,134 20,970 20,906 21,186 18,022 18,354 20,290 12,318 18,893 17,297 18,664 16,100 13,334 7,115 793 576 310 359
Short Term Debt 1,379 1,592 1,650 3,357 3,371 4,424 329 1,350 1,649 546 47 355 0 1,208 969 1,705 509 1,119 399
Total Debt 59,632 47,986 43,898 50,498 39,600 40,351 42,189 40,048 20,921 20,631 24,646 23,734 23,322 22,103 24,791 31,289 34,050 28,152 28,264
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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