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Public company info - LVGEM (China) Real Estate Investment Co. Ltd. , 00095.HK
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LVGEM (China) Real Estate Investment Co. Ltd., 00095.HK - Balance Sheet 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 872,378 856,628 931,581 996,014 22,575,644 20,064,548 12,521,205 12,306,874 311,326 366,510 353,953 358,244 351,286 323,785 341,419 328,469 195,917 124,179
Investments 41,057,032 29,646,831 23,674,476 24,114,712 496,876 450,327 1,089,432 868,660 0 137,922 137,402 134,306 124,757 110,947 166,992 112,459 97,223 87,760
Current Assets 56,040,368 52,592,862 48,369,152 22,276,514 19,240,634 14,142,819 11,525,352 10,385,006 1,000,424 1,343,022 1,088,053 1,139,131 1,144,055 1,069,138 888,561 849,901 269,515 243,248
Other Assets 1,734,815 1,845,732 1,291,789 1,349,043 1,098,950 2,139,126 788,529 431,387 1,304 29,422 37,215 39,059 38,977 38,928 38,946 38,814 37,048 37,048
Total Assets 99,704,593 84,942,053 74,266,998 48,736,283 43,412,104 36,796,820 25,924,518 23,991,927 1,313,054 1,876,876 1,616,623 1,670,740 1,659,075 1,542,798 1,435,918 1,329,643 599,703 492,235
Long Term Debt 21,716,890 21,483,357 20,598,773 15,245,185 17,698,158 14,594,089 8,396,130 6,557,606 89,448 96,455 94,121 260,329 222,243 323,619 342,475 257,029 20,000 24,960
Other Long Term Liabilities 20,238,497 14,846,196 9,879,480 2,695,601 2,585,251 2,482,664 2,514,279 2,267,724 52,353 53,747 47,347 40,691 36,038 30,118 30,009 30,583 37,436 13,028
Current Liabilities 26,772,694 19,171,711 15,903,122 17,760,664 11,689,752 9,650,864 5,816,445 7,193,427 136,935 655,737 447,534 366,596 451,499 317,436 208,079 194,848 83,761 122,038
Share Capital 42,465 42,465 42,458 42,060 41,141 39,121 39,115 39,115 13,842 13,246 12,854 12,845 12,786 11,694 11,628 11,283 7,135 6,403
Reserves 24,717,565 25,886,797 24,681,258 12,885,799 11,290,307 9,796,941 8,925,397 7,841,962 975,003 960,079 918,113 899,195 853,750 776,875 754,075 745,043 451,371 325,806
Equity 24,760,030 25,929,262 24,723,716 12,927,859 11,331,448 9,836,062 8,964,512 7,881,077 988,845 973,325 930,967 912,040 866,536 788,569 765,703 756,326 458,506 332,209
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 48,663,483 43,146,141 36,976,912 10,633,830 10,710,289 6,351,986 5,534,481 5,404,374 465,122 800,653 713,215 730,216 670,859 676,421 716,250 349,421 103,180 53,814
Cash On Hand 3,241,667 6,747,068 9,409,650 8,346,982 7,589,868 6,092,684 4,531,236 2,768,003 506,473 472,012 329,875 358,585 440,820 356,364 135,138 237,131 155,248 148,922
Short Term Debt 12,782,102 9,868,821 10,154,114 10,849,328 5,824,357 4,204,692 3,580,323 1,676,275 9,053 127,313 219,527 187,247 285,996 187,339 106,218 113,727 25,327 78,458
Total Debt 34,498,992 31,352,178 30,752,887 26,094,513 23,522,515 18,798,781 11,976,453 8,233,881 98,501 223,768 313,648 447,576 508,239 510,958 448,693 370,756 45,327 103,418
Auditor's Opinion 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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