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Public company info - Ping An Securities Group (Holdings) Limited , 00231.HK

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Ping An Securities Group (Holdings) Limited, 00231.HK - Balance Sheet 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 1,007,025 1,378,504 1,129,870 607,179 2,424,663 2,121,825 3,007,160 3,130,968 2,933,493 404,907 335,141 307,429 305,266 130,952 120,400
Investments 0 0 0 63,700 47,090 47,092 47,097 43,725 40,218 35,843 0 0 0 0 0
Current Assets 289,612 646,536 344,369 294,334 1,139,736 740,837 120,370 59,914 92,872 51,677 76,819 119,063 124,798 215,865 184,861
Other Assets 290,257 309,670 1,188,084 1,321,378 1,116,797 35,342 39,842 42,305 50,123 51,533 54,754 33,018 0 460 440
Total Assets 1,586,894 2,334,710 2,662,323 2,286,591 4,728,286 2,945,096 3,214,469 3,276,912 3,116,706 543,960 466,714 459,510 430,064 347,277 305,701
Long Term Debt 4,517 239,304 304,541 132,820 2,034,548 702,816 746,360 576,230 732,242 83,421 88,433 50,391 0 0 8
Other Long Term Liabilities 684,198 707,324 408,908 104,043 415,325 464,181 523,768 681,301 652,983 53,135 46,409 39,323 37,174 21,650 6,570
Current Liabilities 1,539,721 709,009 442,896 464,325 659,132 825,501 594,415 542,487 613,924 110,074 79,257 66,334 372,121 422,710 322,814
Share Capital 51,659 1,033,172 944,752 944,752 927,973 661,253 592,132 542,218 415,366 196,667 196,667 180,625 301,041 301,041 301,041
Reserves -693,201 -680,111 561,226 640,651 691,308 291,345 757,794 934,676 697,452 96,163 50,370 62,310 -336,283 -398,124 -324,732
Equity -641,542 353,061 1,505,978 1,585,403 1,619,281 952,598 1,349,926 1,476,894 1,112,818 292,830 247,037 242,935 -35,242 -97,083 -23,691
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 7,053 0 0 0 598 748 2,727 3,223 41,864 195,786 177,088
Cash On Hand 246,632 163,413 88,986 257,681 381,470 307,307 41,423 7,044 15,677 31,946 67,704 83,611 37,441 3,843 599
Short Term Debt 732,298 104,846 30,000 182,369 16,155 264,548 123,046 148,413 96,161 70,909 8,929 7,680 83,945 81,804 86,042
Total Debt 736,815 344,150 334,541 315,189 2,050,703 967,364 869,406 724,643 828,403 154,330 97,362 58,071 83,945 81,804 86,050
Auditor's Opinion 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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