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Public company info - Renaissance Asia Silk Road Group Limited , 00274.HK
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Renaissance Asia Silk Road Group Limited, 00274.HK - Balance Sheet 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 138,106 139,189 118,669 79,313 49,809 72,246 71,510 10,867 12,026 37,211 109,949 12,646 748,888 1,205,211 1,509,795 1,109,199 1,090,796 556,201
Investments 51,507 64,382 60,058 0 0 0 0 0 0 0 0 0 0 0 0 0 170 31,500
Current Assets 76,952 27,374 118,710 176,728 151,876 94,008 113,951 29,078 17,473 17,873 24,033 758,849 375,135 262,906 624,545 1,120,890 767,026 766,269
Other Assets 32,125 59,639 75,746 123,454 155,248 223,959 217,872 199,463 214,361 1,096,000 1,542,790 1,343,184 1,935,116 1,343,834 1,036,617 847,932 299,113 402,087
Total Assets 298,690 290,584 373,183 379,495 356,933 390,213 403,333 239,408 243,860 1,151,084 1,676,772 2,114,679 3,059,139 2,811,951 3,170,957 3,078,021 2,157,105 1,756,057
Long Term Debt 14,329 38,574 143,563 172,936 0 57,685 50,487 39,482 0 0 0 248,704 328,820 0 5 314,225 140,073 58,808
Other Long Term Liabilities 9,029 7,280 11,802 10,303 25,452 38,182 34,572 25,040 23,548 239,349 347,725 1,196 1,106 1,106 1,106 826 7,954 33,852
Current Liabilities 400,471 284,573 216,464 111,264 188,502 38,519 57,348 509,744 501,832 466,126 432,821 146,600 367,540 321,300 482,784 268,496 275,171 223,945
Share Capital 15,153 15,153 12,627 210,485 175,449 175,449 175,449 523,530 523,530 523,530 523,530 523,530 487,530 262,078 133,321 118,334 104,658 93,519
Reserves 179,680 238,679 235,579 -51,579 21,284 110,368 110,606 -835,067 -789,127 -177,052 192,663 936,203 1,616,886 2,170,860 2,486,887 2,255,459 1,629,249 1,345,933
Equity 194,833 253,832 248,206 158,906 196,733 285,817 286,055 -311,537 -265,597 346,478 716,193 1,459,733 2,104,416 2,432,938 2,620,208 2,373,793 1,733,907 1,439,452
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 0 0 0 0 0 239 479 438 371 3,470 9,651 2,807 51,166 56,141 94,880 51,217 33,200 33,987
Cash On Hand 52,388 7,274 9,307 42,497 1,213 3,213 49,134 7,891 4,705 3,908 5,767 624 78,396 35,514 192,919 515,722 405,181 514,066
Short Term Debt 301,890 224,683 168,706 52,155 173,083 1,283 20,678 472,980 167,150 425,235 375,882 5,882 151,132 215,311 379,463 60,039 60,039 120,333
Total Debt 316,219 263,257 312,269 225,091 173,083 58,968 71,165 512,462 167,150 425,235 375,882 254,586 479,952 215,311 379,468 374,264 200,112 179,141
Auditor's Opinion 2 2 2 2 1 1 1 2 2 2 2 1 2 1 1 0 1 1

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

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