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Public company info - Beijing Enterprises Environment Group Limited , 00154.HK
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Beijing Enterprises Environment Group Limited, 00154.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 1,076,183 1,145,658 1,165,847 1,201,725 1,101,719 924,414 829,938 321,421 274,872 57,499 58,344 55,555 54,194 54,323 55,020 50,329 117,248 107,028
Investments 6,652 6,652 55,223 53,843 6,652 6,587 5,895 5,894 5,967 37,896 36,415 31,127 35,602 35,821 67,876 414,600 75,504 82,133
Current Assets 4,114,185 2,972,638 2,730,025 2,304,924 2,182,427 2,422,961 2,240,350 2,260,330 2,203,858 1,293,125 825,907 936,676 788,938 801,447 843,015 979,986 670,777 470,654
Other Assets 6,970,206 6,795,586 5,801,458 5,379,086 5,745,488 5,928,554 5,345,550 1,677,853 708,200 43,356 44,862 18,109 46,656 41,573 112,655 94,430 161,790 195,218
Total Assets 12,167,226 10,920,534 9,752,553 8,939,578 9,036,286 9,282,516 8,421,733 4,265,498 3,192,897 1,431,876 965,528 1,041,467 925,390 933,164 1,078,566 1,539,345 1,025,319 855,033
Long Term Debt 6,081,504 1,454,950 886,438 2,930,668 2,907,226 2,801,432 3,508,146 783,385 779,947 272,541 0 0 0 0 0 0 6,423 4,020
Other Long Term Liabilities 447,454 402,382 397,439 415,159 429,989 445,585 401,846 67,671 60,463 6,863 54,480 60,441 50,333 49,635 34,091 0 99,705 80,543
Current Liabilities 1,528,472 5,067,923 4,877,111 2,482,786 2,743,792 3,233,406 2,166,760 1,315,517 291,595 223,410 195,867 242,887 230,889 233,660 231,030 317,969 353,856 334,453
Share Capital 2,227,564 2,227,564 2,227,564 2,227,564 2,227,564 2,227,564 2,227,564 2,225,723 2,219,647 854,960 677,460 677,460 677,460 677,460 677,460 681,481 591,981 493,981
Reserves 1,521,356 1,352,977 966,931 590,146 427,870 325,637 -90,481 -151,455 -165,978 66,365 22,341 41,833 -58,232 -54,690 90,366 490,836 -26,646 -57,964
Equity 3,748,920 3,580,541 3,194,495 2,817,710 2,655,434 2,553,201 2,137,083 2,074,268 2,053,669 921,325 699,801 719,293 619,228 622,770 767,826 1,172,317 565,335 436,017
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 47,824 47,089 43,842 39,668 30,249 23,415 18,184 3,913 2,377 9,609 7,967 14,702 4,610 7,749 29,664 34,726 65,687 74,412
Cash On Hand 2,697,883 1,584,326 1,527,158 1,425,632 1,622,179 1,981,918 1,969,018 1,862,369 1,692,467 1,177,190 652,829 718,208 619,709 633,776 617,471 728,263 302,383 150,445
Short Term Debt 281,245 217,914 2,342,716 203,427 174,315 890,198 73,555 0 0 0 0 0 0 0 0 0 76,928 108,287
Total Debt 6,362,749 1,672,864 3,229,154 3,134,095 3,081,541 3,691,630 3,581,701 783,385 779,947 272,541 0 0 0 0 0 0 83,351 112,307
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 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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