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Public company info - Emperor Entertainment Hotel Ltd. , 00296.HK
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Emperor Entertainment Hotel Ltd., 00296.HK - Balance Sheet 2023-03 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 2,763,590 2,838,219 1,599,616 1,693,461 1,934,761 1,945,265 1,953,953 2,038,457 2,197,881 2,231,420 1,705,905 1,558,907 1,440,903 2,549,446 1,964,902 2,077,838 2,153,088 1,844,821 451,086
Investments 1,506,200 996,500 624,500 696,459 372,025 262,965 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 566,763 1,129,889 3,458,079 3,762,292 3,355,421 4,073,845 4,279,117 3,871,846 3,506,559 3,238,007 2,376,433 1,736,349 1,188,751 889,522 860,871 879,158 723,722 509,752 534,376
Other Assets 1,162 65,815 186,672 126,046 578,985 587,485 594,261 608,117 669,505 686,923 339,127 358,395 350,558 361,696 369,990 412,594 328,229 348,123 288,740
Total Assets 4,837,715 5,030,423 5,868,867 6,278,258 6,241,192 6,869,560 6,827,331 6,518,420 6,373,945 6,156,350 4,421,465 3,653,651 2,980,212 3,800,664 3,195,763 3,369,590 3,205,039 2,702,696 1,274,202
Long Term Debt 26,444 28,951 26,110 26,943 0 0 426,600 469,800 507,600 0 0 0 0 0 126,954 171,569 213,031 251,519 0
Other Long Term Liabilities 48,735 50,590 88,233 100,643 111,254 111,012 104,554 102,662 115,684 113,821 108,067 102,263 157,392 378,113 273,618 329,648 840,408 813,561 203,087
Current Liabilities 253,213 309,151 357,269 443,673 561,767 881,744 817,602 822,577 836,330 1,660,173 690,174 594,582 496,449 507,093 617,916 675,259 692,377 410,171 14,085
Share Capital 119 120 121 123 126 130 130 130 130 130 129 129 129 129 101 101 93 93 93
Reserves 3,691,693 3,794,295 4,433,573 4,696,625 4,576,182 3,989,838 3,705,209 3,442,911 3,301,311 2,959,852 2,509,018 2,106,451 1,761,191 2,471,991 1,716,745 1,713,138 1,459,130 1,227,352 1,056,937
Equity 3,691,812 3,794,415 4,433,694 4,696,748 4,576,308 3,989,968 3,705,339 3,443,041 3,301,441 2,959,982 2,509,147 2,106,580 1,761,320 2,472,120 1,716,846 1,713,239 1,459,223 1,227,445 1,057,030
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 Thousand
Major Items
Inventory 11,312 12,014 11,738 15,070 14,241 14,424 13,619 13,001 14,002 13,561 13,450 12,345 7,314 6,741 4,881 4,950 4,046 3,147 1,239
Cash On Hand 503,306 985,790 3,277,070 3,544,312 2,982,845 3,574,360 3,962,156 3,545,995 3,094,906 2,839,791 2,028,796 1,400,889 856,463 573,698 527,680 189,280 216,442 163,903 525,961
Short Term Debt 802 2,328 1,234 2,936 0 0 43,200 37,800 38,271 906,887 0 0 0 0 44,604 41,880 39,845 37,046 0
Total Debt 27,246 31,279 27,344 29,879 0 0 469,800 507,600 545,871 906,887 0 0 0 0 171,558 213,449 252,876 288,565 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 0 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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