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Public company info - Wanda Hotel Development Company Limited , 00169.HK
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Wanda Hotel Development Company Limited, 00169.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 434,438 470,581 548,178 559,321 388,923 4,144,483 4,470,852 6,092,031 8,346,769 4,910,880 3,068,365 2,421,241 1,687,921 148,933 106,360 36,525 210,815 190,888 188,628
Investments 1,380,231 1,407,442 1,563,122 1,570,800 1,509,238 0 0 506,752 509,988 601,747 0 0 0 2,368 2,272 2,265 2,128 2,000 0
Current Assets 761,509 1,510,093 3,328,200 2,806,267 7,678,661 8,152,673 15,188,972 9,868,786 6,358,769 6,510,166 1,649,436 3,554,569 5,397,022 5,448,396 4,111,684 3,825,736 521,670 424,939 453,950
Other Assets 1,976,429 1,873,089 1,765,884 1,632,366 16,157 36,275 65,398 172,632 192,488 161,609 104,351 192,449 130,471 104,258 428,258 132,688 31,390 24,881 4,776
Total Assets 4,552,607 5,261,205 7,205,384 6,568,754 9,592,979 12,333,431 19,725,222 16,640,201 15,408,014 12,184,402 4,822,152 6,168,259 7,215,414 5,703,955 4,648,574 3,997,214 766,003 642,708 647,354
Long Term Debt 329,626 356,189 404,746 421,825 286,908 2,197,861 2,462,581 5,887,421 7,169,638 4,915,065 1,492,533 1,230,970 1,541,439 1,536,423 2,262,411 1,903,414 63,829 0 29,546
Other Long Term Liabilities 282,089 240,969 284,745 233,201 196,062 480,657 594,018 865,694 740,164 548,713 552,324 667,627 1,122,985 956,717 977,037 950,278 14,682 67,397 83,039
Current Liabilities 654,459 1,476,564 2,668,272 3,127,135 6,466,699 6,447,522 13,312,900 6,970,266 4,599,085 3,242,275 1,430,978 3,478,522 4,086,902 2,800,437 1,132,926 918,730 330,154 318,392 268,075
Share Capital 469,735 469,735 469,735 469,735 469,735 469,735 469,735 469,735 469,735 469,735 285,591 235,292 232,897 111,851 111,851 109,251 29,633 29,260 29,260
Reserves 2,238,283 2,097,613 2,064,686 1,750,246 1,451,744 1,750,355 1,950,769 1,513,274 1,719,196 2,299,412 254,908 428,114 137,340 110,480 5,057 26,691 264,755 227,659 237,434
Equity 2,708,018 2,567,348 2,534,421 2,219,981 1,921,479 2,220,090 2,420,504 1,983,009 2,188,931 2,769,147 540,499 663,406 370,237 222,331 116,908 135,942 294,388 256,919 266,694
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 434 207 1,836 0 0 3,251,564 2,117,665 4,607,885 2,814,078 3,189,027 1,314,138 2,107,945 3,846,822 4,199,005 3,739,230 3,187,290 288,105 294,694 231,358
Cash On Hand 359,169 1,080,921 3,008,545 2,375,300 2,421,957 2,746,298 2,600,932 3,183,418 2,969,001 2,186,823 191,739 519,545 407,440 554,472 336,485 88,915 23,864 17,030 49,402
Short Term Debt 29,908 43,212 892,690 892,948 4,195,863 1,504,398 4,005,816 2,544,128 1,581,336 344,942 338,235 321,383 1,158,852 1,264,082 267,313 277,382 466 39,988 39,423
Total Debt 359,534 399,401 1,297,436 1,314,773 4,482,771 3,702,259 6,468,397 8,431,549 8,750,974 5,260,007 1,830,768 1,552,353 2,700,291 2,800,505 2,529,724 2,180,796 64,295 39,988 68,969
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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