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Public company info - China Resources and Transportation Group Ltd. , 00269.HK
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China Resources and Transportation Group Ltd., 00269.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 416,423 576,897 611,077 863,301 1,092,204 979,220 1,077,942 1,576,232 1,452,745 181,972 410,828 378,401 347,072 132,774 113,092 38,081 29,311 19,501
Investments 115,460 88,319 57,151 97,219 82,918 78,296 590,301 886,136 908,751 108,756 0 213,094 411,498 0 0 0 0 0
Current Assets 907,662 883,198 313,862 210,849 226,656 552,662 790,007 1,282,053 2,289,100 4,152,104 1,819,480 1,857,025 1,089,747 284,237 456,471 19,852 34,604 9,221
Other Assets 8,269,180 12,314,951 11,999,836 15,267,981 16,983,444 14,682,354 16,243,979 20,326,418 20,565,650 13,224,299 7,325,808 659,405 690,031 695,901 623,518 172,401 3,635 0
Total Assets 9,708,725 13,863,365 12,981,926 16,439,350 18,385,222 16,292,532 18,702,229 24,070,839 25,216,246 17,667,131 9,556,116 3,107,925 2,538,348 1,112,912 1,193,081 230,334 67,550 28,722
Long Term Debt 151,170 753,262 720,197 11,144,021 11,930,290 10,871,494 11,229,008 13,895,156 13,539,098 3,505,281 2,307,485 263,112 538,537 0 0 6,250 3,528 4,435
Other Long Term Liabilities 0 0 0 1,286 1,995 12,090 21,265 68,573 20,241 20,428 137,704 129,001 124,528 12,942 13,338 1,633 241 0
Current Liabilities 23,956,234 22,298,607 19,776,430 9,206,870 9,029,561 7,005,380 7,242,173 6,984,094 6,546,032 9,027,025 2,051,320 464,676 127,319 25,579 30,018 101,950 3,364 4,220
Share Capital 2,128,819 1,488,479 1,488,479 1,488,479 1,488,479 1,350,479 1,350,479 270,096 271,748 256,058 201,908 198,429 144,129 101,370 101,370 71,261 66,023 62,466
Reserves -15,189,284 -10,078,236 -8,595,840 -5,431,831 -4,224,141 -3,132,877 -1,454,110 2,198,371 4,016,433 2,427,791 2,441,263 2,037,509 1,583,951 950,050 1,021,516 49,240 -5,606 -42,399
Equity -13,060,465 -8,589,757 -7,107,361 -3,943,352 -2,735,662 -1,782,398 -103,631 2,468,467 4,288,181 2,683,849 2,643,171 2,235,938 1,728,080 1,051,420 1,122,886 120,501 60,417 20,067
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 Thousand
Major Items
Inventory 93 82 45 23,887 26,647 63,556 87,465 288,858 123,329 120,806 1,456,804 1,212,885 1,040,206 120,603 38,715 3,470 0 0
Cash On Hand 41,398 39,501 32,312 38,905 39,471 53,735 116,225 432,498 1,702,510 2,150,452 211,127 591,575 19,759 132,736 339,838 9,116 31,966 6,820
Short Term Debt 16,387,908 16,281,754 15,367,780 5,348,082 5,432,983 5,451,712 5,388,726 4,798,321 3,664,625 6,120,539 685,259 290,961 65,626 14,212 6,073 0 726 603
Total Debt 16,539,078 17,035,016 16,087,977 16,492,103 17,363,273 16,323,206 16,617,734 18,693,477 17,203,723 9,625,820 2,992,744 554,073 604,163 14,212 6,073 6,250 4,254 5,038
Auditor's Opinion 2 2 2 2 1 2 2 2 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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