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Public company info - China Resources Beer (Holdings) Co. Ltd. , 00291.HK

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China Resources Beer (Holdings) Co. Ltd., 00291.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 19,523 17,206 17,096 17,781 19,413 19,632 20,449 20,900 25,531 88,060 69,117 56,971 50,240 41,443 38,158 36,353 29,876 23,040 20,855
Investments 5,167 6,229 4,994 7 9 9 9 9 12 1,415 530 517 463 399 966 1,993 1,493 1,206 2,025
Current Assets 17,141 20,878 15,897 13,377 9,718 8,450 9,386 11,028 13,173 65,236 63,236 51,507 50,814 36,820 26,429 24,696 22,784 19,324 18,720
Other Assets 29,693 13,000 13,066 12,610 12,451 11,180 10,807 10,693 12,333 26,653 22,406 18,493 12,132 10,740 9,914 6,815 6,538 4,184 3,861
Total Assets 71,524 57,313 51,053 43,775 41,591 39,271 40,651 42,630 51,049 181,364 155,289 127,488 113,649 89,402 75,467 69,857 60,691 47,754 45,461
Long Term Debt 4,270 647 60 117 124 9 1,087 2,953 4,582 19,872 19,346 13,352 8,442 8,158 8,819 8,575 7,503 3,840 4,811
Other Long Term Liabilities 8,716 5,922 5,334 2,812 1,884 1,982 1,884 1,205 1,027 5,515 2,642 2,168 1,538 1,148 1,886 1,564 1,243 6,847 5,698
Current Liabilities 24,364 23,667 21,170 19,572 19,856 18,370 19,195 20,805 22,380 86,354 73,690 58,184 53,197 37,498 29,318 25,220 21,781 17,926 16,756
Share Capital 14,090 14,090 14,090 14,090 14,090 14,090 14,090 14,090 6,013 15,740 2,403 2,401 2,399 2,398 2,396 2,389 2,385 2,358 2,233
Reserves 16,205 12,949 10,342 7,127 5,580 4,758 4,331 3,511 5,990 33,007 41,670 38,341 35,440 29,725 23,451 22,770 20,486 16,783 15,963
Equity 30,295 27,039 24,432 21,217 19,670 18,848 18,421 17,601 12,003 48,747 44,073 40,742 37,839 32,123 25,847 25,159 22,871 19,141 18,196
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 Million Million Million Million Million Million Million
Major Items
Inventory 9,502 7,402 6,458 6,014 6,018 5,379 5,826 6,110 7,744 27,690 25,021 21,242 20,715 15,626 11,133 11,509 9,080 6,725 6,473
Cash On Hand 5,520 10,211 5,378 4,614 2,408 1,925 2,440 3,590 3,494 20,834 21,536 16,396 18,514 14,305 8,803 7,597 8,443 7,056 6,668
Short Term Debt 1,015 565 71 83 601 704 2,383 4,314 2,122 9,025 3,357 4,374 7,092 4,151 3,324 5,485 4,944 4,997 5,169
Total Debt 5,285 1,212 131 200 725 713 3,470 7,267 6,704 28,897 22,703 17,726 15,534 12,309 12,143 14,060 4,944 8,837 9,979
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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