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Public company info - Sun Hung Kai & Co. Ltd. , 00086.HK
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Sun Hung Kai & Co. Ltd., 00086.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 674,900 794,300 857,000 759,700 502,700 1,777,000 1,639,200 1,480,600 1,510,600 1,321,700 1,106,200 1,001,200 944,600 573,000 391,800 389,700 330,065 276,290 222,392
Investments 11,082,000 12,318,400 13,899,700 11,200,600 10,770,800 8,155,900 7,003,700 5,056,000 1,539,300 1,070,700 833,700 588,400 731,700 465,100 4,543,400 3,978,200 4,404,943 3,579,177 3,641,216
Current Assets 20,878,300 20,655,900 23,846,700 22,921,200 22,858,400 21,848,700 20,516,200 18,929,700 17,612,000 21,746,800 17,550,700 16,288,700 14,230,600 13,016,100 10,141,000 9,129,900 10,919,642 6,911,273 3,206,049
Other Assets 8,234,300 9,146,100 10,186,700 9,201,700 8,429,700 8,902,500 8,263,100 7,094,600 11,707,200 8,621,600 8,313,500 7,377,300 6,587,500 6,097,100 5,801,100 5,940,400 6,162,124 4,895,785 260,107
Total Assets 40,869,500 42,914,700 48,790,100 44,083,200 42,561,600 40,684,100 37,422,200 32,560,900 32,369,100 32,760,800 27,804,100 25,255,600 22,494,400 20,151,300 20,877,300 19,438,200 21,816,774 15,662,525 7,329,764
Long Term Debt 6,739,500 10,260,800 7,892,900 8,746,000 10,554,200 9,009,100 8,652,200 5,765,100 7,805,700 6,833,200 5,780,900 4,368,700 3,759,300 2,640,300 712,600 2,759,400 4,449,590 3,381,227 107,972
Other Long Term Liabilities 288,000 247,900 158,200 137,400 143,300 177,100 181,700 195,600 192,700 213,100 261,800 220,500 216,900 235,300 256,700 157,900 382,868 1,111,650 8,752
Current Liabilities 9,446,400 6,849,900 12,199,800 9,247,500 8,287,500 8,652,800 5,189,800 4,944,400 2,779,900 7,047,200 4,942,100 4,701,100 4,115,200 4,047,600 5,493,600 3,493,600 2,960,881 3,056,442 1,372,161
Share Capital 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 8,752,300 424,700 432,400 421,900 355,100 350,400 343,200 335,958 298,791 249,141
Reserves 12,515,700 13,605,800 16,322,900 13,872,900 11,629,400 10,286,900 10,674,400 9,324,700 9,255,300 6,174,700 12,977,400 12,430,600 11,665,600 11,010,100 12,320,300 11,002,300 11,855,677 7,814,415 5,591,738
Equity 21,268,000 22,358,100 25,075,200 22,625,200 20,381,700 19,039,200 19,426,700 18,077,000 18,007,600 14,927,000 13,402,100 12,863,000 12,087,500 11,365,200 12,670,700 11,345,500 12,191,635 8,113,206 5,840,879
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
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,341 9,684 0
Cash On Hand 6,692,700 5,883,900 6,000,700 7,257,900 5,726,200 4,995,900 2,911,400 6,452,200 7,149,000 5,044,600 3,738,500 5,035,300 2,736,000 2,510,100 1,346,000 1,738,900 1,639,910 1,089,433 423,384
Short Term Debt 8,439,400 5,715,400 10,748,500 8,180,800 6,319,300 5,974,000 3,275,900 4,357,100 2,009,100 3,905,200 2,801,600 3,166,600 2,902,600 2,496,100 3,815,800 1,892,100 624,720 627,984 342,546
Total Debt 15,178,900 15,976,200 18,641,400 16,926,800 16,873,500 14,983,100 11,928,100 10,122,200 9,814,800 10,738,400 8,582,500 7,535,300 6,661,900 5,136,400 4,528,400 4,651,500 5,074,310 4,009,211 450,518
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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