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Public company info - CSC Holdings Limited , 00235.HK
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CSC Holdings Limited, 00235.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 44,226 21,115 33,840 46,584 30,222 22,994 26,236 29,324 5,087 3,989 11,009 12,778 15,063 16,906 13,845 87,533 91,739 46,982 125,957
Investments 1,928 24,005 65,888 403,741 951,473 1,014,169 1,261,130 924,845 846,820 156,607 3,611 1,292 2,434 4,649 4,714 8,963 37,803 60,127 676,657
Current Assets 2,094,897 2,189,628 3,026,378 8,000,306 4,185,622 4,987,044 3,934,227 3,467,359 2,733,255 1,108,769 707,883 733,813 809,329 866,092 922,609 1,252,951 273,376 106,439 1,037,846
Other Assets 137,278 5,315 33,856 31,067 27,974 38,176 19,302 141,669 8,589 2,940 45,140 13,154 12,600 12,542 12,493 12,793 19,604 54,057 118,409
Total Assets 2,278,329 2,240,063 3,159,962 8,481,698 5,195,291 6,062,383 5,240,895 4,563,197 3,593,751 1,272,305 767,643 761,037 839,426 900,189 953,661 1,362,240 422,522 267,605 1,958,869
Long Term Debt 25,783 887 7,892 495,415 0 1,500,325 0 1,470,919 0 0 0 0 0 0 5 829,032 120,545 0 0
Other Long Term Liabilities 0 0 0 435,393 0 84,242 0 0 0 0 2,265 0 0 0 0 22,548 4,172 10,565 351,430
Current Liabilities 40,818 48,039 737,990 1,611,842 1,825,502 831,834 2,168,738 171,051 222,751 11,761 159,002 136,457 123,314 111,797 108,776 161,562 152,739 106,209 282,125
Share Capital 3,216,110 3,216,110 3,216,110 3,216,110 3,012,877 3,012,877 3,012,877 3,012,877 3,012,877 1,505,032 369,918 369,918 369,918 369,918 369,918 202,880 52,880 44,080 88,160
Reserves -1,004,382 -1,024,973 -802,030 2,722,938 356,912 633,105 59,280 -91,650 358,123 -245,359 238,953 254,869 346,312 418,256 474,708 145,957 91,925 106,751 1,237,154
Equity 2,211,728 2,191,137 2,414,080 5,939,048 3,369,789 3,645,982 3,072,157 2,921,227 3,371,000 1,259,673 608,871 624,787 716,230 788,174 844,626 348,837 144,805 150,831 1,325,314
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 0 0 0 0 0 6,108 6,641 19,559 0 552 17,043 2,621 1,954 2,452 1,178 2,739 9,340 18,954 12,409
Cash On Hand 1,312,947 1,005,561 1,529,789 2,280,366 201,875 245,290 488,520 1,989,392 424,292 302,480 180,059 243,557 630,609 583,123 482,769 777,418 191,617 10,070 116,849
Short Term Debt 9,730 7,940 701,478 1,534,808 1,725,975 703,271 1,922,924 88,077 101,121 0 111,740 113,474 96,960 23,674 22,753 15,332 18,068 71,480 208,914
Total Debt 35,513 8,827 709,370 2,030,223 1,725,975 2,203,596 1,922,924 1,558,996 101,121 0 111,740 113,474 96,960 23,674 22,758 844,364 138,613 71,480 208,914
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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