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Public company info - Kunlun Energy Co. Ltd. , 00135.HK
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Kunlun Energy Co. Ltd., 00135.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 68,032,000 69,534,000 69,714,000 67,877,000 105,776,000 95,933,000 95,735,000 93,488,000 98,878,000 86,442,000 82,943,000 69,225,000 56,677,000 42,968,000 8,691,000 4,656,759 3,060,295 2,969,926 2,808,878
Investments 14,449,000 14,284,000 13,589,000 9,534,000 8,915,000 6,994,000 5,785,000 5,129,000 5,055,000 6,309,000 7,404,000 7,320,000 8,023,000 7,264,000 6,449,000 6,154,635 4,452,094 14,696,562 10,608,474
Current Assets 57,198,000 51,339,000 45,138,000 73,843,000 29,650,000 30,657,000 32,895,000 32,152,000 32,349,000 19,615,000 22,862,000 27,251,000 16,611,000 11,128,000 9,118,000 6,253,893 4,659,842 3,169,871 2,632,886
Other Assets 3,840,000 3,735,000 4,141,000 3,734,000 3,556,000 7,003,000 6,143,000 8,000,000 6,904,000 5,344,000 6,253,000 4,746,000 2,896,000 2,033,000 406,000 216,355 77,309 181,096 15,692
Total Assets 143,519,000 138,892,000 132,582,000 154,988,000 147,897,000 140,587,000 140,558,000 138,769,000 143,186,000 117,710,000 119,462,000 108,542,000 84,207,000 63,393,000 24,664,000 17,281,642 12,249,540 21,017,455 16,065,930
Long Term Debt 19,524,000 20,356,000 19,146,000 22,997,000 26,120,000 28,216,000 32,719,000 21,842,000 16,980,000 16,873,000 17,799,000 26,562,000 24,964,000 12,023,000 1,794,000 1,022,248 832,623 828,132 827,511
Other Long Term Liabilities 3,629,000 3,450,000 3,356,000 2,871,000 3,295,000 3,136,000 2,763,000 3,019,000 3,247,000 2,021,000 2,264,000 1,439,000 1,013,000 1,043,000 974,000 852,199 544,556 5,524,978 1,167,107
Current Liabilities 34,583,000 34,384,000 34,219,000 44,593,000 39,297,000 39,141,000 39,451,000 47,605,000 34,340,000 24,502,000 27,131,000 18,363,000 12,572,000 11,900,000 4,455,000 2,217,182 870,320 645,312 1,464,240
Share Capital 71,000 71,000 71,000 71,000 71,000 65,000 65,000 81,000 81,000 81,000 81,000 81,000 72,000 50,000 49,000 44,408 48,450 48,401 48,241
Reserves 63,378,000 59,837,000 56,204,000 53,513,000 49,917,000 42,639,000 39,960,000 40,850,000 61,680,000 52,807,000 50,325,000 44,341,000 30,311,000 27,008,000 14,722,000 10,806,320 8,966,022 13,970,632 12,558,831
Equity 63,449,000 59,908,000 56,275,000 53,584,000 49,988,000 42,704,000 40,025,000 40,931,000 61,761,000 52,888,000 50,406,000 44,422,000 30,383,000 27,058,000 14,771,000 10,850,728 9,014,472 14,019,033 12,607,072
Currency 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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,155,000 1,081,000 1,230,000 925,000 1,398,000 1,865,000 1,559,000 1,397,000 1,518,000 1,157,000 1,173,000 717,000 563,000 383,000 44,000 35,822 30,491 31,929 29,346
Cash On Hand 45,588,000 39,481,000 28,494,000 16,273,000 18,640,000 20,474,000 21,850,000 21,566,000 17,145,000 10,729,000 14,897,000 19,592,000 11,718,000 8,168,000 7,628,000 5,227,853 4,244,380 2,856,737 1,831,521
Short Term Debt 5,678,000 5,495,000 6,031,000 5,340,000 8,997,000 10,528,000 11,963,000 16,037,000 8,284,000 8,659,000 13,551,000 5,111,000 2,611,000 4,911,000 1,564,000 1,248,323 0 0 950,472
Total Debt 25,202,000 25,851,000 25,177,000 28,337,000 35,117,000 38,744,000 44,682,000 37,879,000 25,264,000 25,532,000 31,350,000 31,673,000 27,575,000 16,934,000 3,358,000 2,270,571 832,623 828,132 1,777,983
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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