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Public company info - Tsingtao Brewery Co. Ltd. - H Shares , 00168.HK

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Tsingtao Brewery Co. Ltd. - H Shares, 00168.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 11,193,050 10,316,596 10,498,141 10,325,510 10,324,265 11,018,724 11,472,558 9,922,418 10,181,653 8,748,235 8,350,943 7,829,316 5,793,619 5,623,833 6,459,391 6,326,118 5,775,353 5,924,161
Investments 368,728 392,335 374,934 377,242 371,086 376,499 380,140 1,508,354 1,536,571 1,271,947 163,877 151,965 153,017 152,818 38,782 48,105 18,576 22,782
Current Assets 32,002,483 28,958,619 24,628,120 21,001,818 17,760,305 14,072,983 12,609,564 11,887,339 10,352,048 12,274,391 10,142,134 9,583,353 9,894,638 7,613,760 5,661,231 4,730,398 3,436,048 3,197,341
Other Assets 6,747,438 6,895,454 6,012,991 5,607,814 5,619,609 5,506,505 5,614,897 5,182,479 4,933,642 5,070,293 5,004,152 4,069,519 1,935,842 1,477,041 372,827 440,614 348,006 431,174
Total Assets 50,311,700 46,563,004 41,514,186 37,312,384 34,075,265 30,974,712 30,077,158 28,500,590 27,003,913 27,364,867 23,661,106 21,634,154 17,777,116 14,867,453 12,532,231 11,545,235 9,577,983 9,575,458
Long Term Debt 98,401 112,779 115,840 37,681 630 0 0 0 2,785 4,881 1,861,802 1,788,810 1,275,368 1,227,163 1,157,508 124,866 85,059 142,839
Other Long Term Liabilities 4,269,197 4,397,891 4,520,348 4,007,551 3,297,813 2,747,974 2,913,233 2,581,590 2,485,574 2,372,761 1,679,849 1,412,325 766,224 232,594 243,830 116,111 589,622 594,150
Current Liabilities 19,671,789 18,258,644 15,509,946 13,353,781 12,086,870 10,452,233 10,284,786 9,752,989 9,228,272 11,113,754 7,336,024 7,156,085 6,015,778 4,844,542 4,713,278 5,315,923 3,655,873 3,882,079
Share Capital 1,364,233 1,364,355 1,364,183 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,350,983 1,308,219 1,308,219 1,308,219 1,308,219
Reserves 24,130,589 21,637,490 19,257,778 17,820,600 16,619,488 15,794,246 14,962,970 15,107,079 14,036,579 12,669,576 11,116,970 9,759,456 8,252,129 7,037,317 4,774,019 4,200,966 3,939,210 3,648,171
Equity 25,494,822 23,001,845 20,621,961 19,171,583 17,970,471 17,145,228 16,313,953 16,458,062 15,387,562 14,020,559 12,467,953 11,110,439 9,603,112 8,388,299 6,082,238 5,509,185 5,247,429 4,956,390
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,152,187 3,492,998 3,281,034 3,181,769 2,651,225 2,392,910 2,412,443 2,182,435 2,486,827 2,534,552 2,360,059 2,717,722 1,942,414 1,877,379 2,756,337 2,187,254 1,641,319 1,423,927
Cash On Hand 17,854,932 14,597,590 18,466,881 15,301,983 12,535,737 9,805,485 8,572,685 8,401,752 6,388,651 8,531,720 7,118,248 6,107,611 7,597,958 5,350,581 2,393,510 1,334,909 1,232,767 1,265,861
Short Term Debt 274,675 294,209 703,273 270,907 296,156 282,534 302,341 810,387 432,953 1,896,514 147,699 162,697 214,147 181,813 419,508 983,877 601,909 955,722
Total Debt 373,077 406,988 819,113 308,588 296,786 282,534 302,341 810,387 435,737 1,901,395 2,009,500 1,951,506 1,489,515 1,408,976 1,577,016 1,108,743 686,968 1,098,561
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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