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Public company info - China International Development Corporation Limited , 00264.HK
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China International Development Corporation Limited, 00264.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 11,557 15,240 2,086 4,548 506 662 963 1,254 2,086 1,862 7,456 7,973 8,429 8,876 9,482 9,987 10,176 10,409
Investments 0 0 0 0 0 0 0 0 8,236 6,985 6,068 6,873 5,333 4,161 2,579 0 0 0
Current Assets 17,831 25,033 28,329 42,896 51,140 85,751 75,512 74,874 234,999 263,534 282,910 301,350 294,724 282,490 260,330 247,117 204,292 172,226
Other Assets 1,194 913 1,677 1,198 584 1,226 3,260 4,478 2,576 1,115 12,518 2,403 1,934 2,282 0 0 0 0
Total Assets 30,582 41,186 32,092 48,642 52,230 87,639 79,735 80,606 247,897 273,496 308,952 318,599 310,420 297,809 272,391 257,104 214,468 182,635
Long Term Debt 19,858 13,429 1,863 1,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 3,262 0 0 0 0 61 61 61 61 61 123 149 164 243 283 266
Current Liabilities 56,740 58,292 37,854 37,610 24,173 26,113 29,076 18,380 21,480 23,079 20,454 27,518 23,837 25,315 25,218 33,799 26,358 21,516
Share Capital 3,827 3,827 3,827 3,827 3,827 3,827 3,479 3,479 3,188 3,188 3,188 3,188 3,188 3,188 3,188 3,188 3,185 3,185
Reserves -49,843 -34,362 -14,714 5,678 24,230 57,699 47,180 58,686 223,168 247,168 285,249 287,832 283,272 269,157 243,821 219,874 184,642 157,668
Equity -46,016 -30,535 -10,887 9,505 28,057 61,526 50,659 62,165 226,356 250,356 288,437 291,020 286,460 272,345 247,009 223,062 187,827 160,853
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 5,718 10,566 11,265 13,301 14,096 28,275 35,512 40,488 50,623 69,025 74,638 86,097 55,158 68,843 78,175 55,703 52,480 55,811
Cash On Hand 2,495 1,469 2,710 15,470 25,729 44,507 21,475 24,008 161,434 169,965 188,764 186,133 214,586 190,885 156,594 151,867 119,573 90,999
Short Term Debt 9,189 9,542 5,523 5,781 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 29,047 22,971 7,386 7,308 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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