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Public company info - Glory Sun Land Group Limited , 00299.HK

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Glory Sun Land Group Limited, 00299.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 84,048 137,116 159,448 151,626 2,906,738 787,563 49,534 6,947 13,433 19,057 12,826 12,484 12,564 13,376 17,919 19,332 15,338 10,967
Investments 3,494,105 4,067,896 6,042,018 5,571,287 314,330 20,057 6,448 0 2,730 17,814 5,334 157,263 0 0 1,894 1,893 9,983 0
Current Assets 13,106,384 15,945,307 17,327,144 13,858,874 8,323,522 4,104,859 919,647 620,268 387,110 654,140 814,925 713,773 725,309 718,961 686,439 551,896 401,038 335,721
Other Assets 0 0 138,005 593,786 1,092,072 1,053,549 1,422,683 976,042 396,133 8,747 30,823 19,225 14,818 14,055 14,788 14,606 12,817 6,290
Total Assets 16,684,537 20,150,319 23,666,615 20,175,573 12,636,662 5,966,028 2,398,312 1,603,257 799,406 699,758 863,908 902,745 752,691 746,392 721,040 587,727 439,176 352,978
Long Term Debt 960,597 2,722,012 6,996,620 4,089,231 492,927 0 0 0 0 0 0 0 0 0 0 0 226 526
Other Long Term Liabilities 371,029 733,150 976,436 836,781 837,907 519,204 448,966 16,044 780 2,181 7,876 21,840 17,399 13,687 8,257 0 8,692 7,120
Current Liabilities 12,160,357 11,903,200 11,616,203 10,601,006 7,316,066 3,066,866 512,334 573,663 155,162 132,705 144,248 124,522 109,424 131,640 109,556 81,991 45,924 33,155
Share Capital 5,460 273,006 227,505 227,505 202,978 102,156 85,130 36,533 32,896 27,896 27,896 27,850 27,847 27,868 27,826 27,718 27,417 27,017
Reserves 1,670,408 2,680,928 2,055,344 2,680,293 2,557,625 1,657,306 1,320,577 907,065 604,468 533,013 679,506 724,879 593,683 569,345 572,149 472,792 356,917 285,161
Equity 1,675,868 2,953,934 2,282,849 2,907,798 2,760,603 1,759,462 1,405,707 943,598 637,364 560,909 707,402 752,729 621,530 597,213 599,975 500,510 384,334 312,178
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 8,086,954 10,016,940 10,875,059 7,894,958 6,412,766 2,306,317 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 529,740 723,275 1,353,634 1,459,922 1,011,797 327,249 473,499 419,212 196,826 560,354 619,243 606,067 613,978 593,751 538,545 444,607 315,840 283,945
Short Term Debt 5,573,158 5,410,006 5,426,995 4,847,317 4,465,282 1,492,657 328,447 280,061 0 0 0 0 0 0 0 0 294 297
Total Debt 6,533,755 8,132,018 12,423,615 8,936,548 4,958,209 1,492,657 328,447 280,061 0 0 0 0 0 0 0 0 520 823
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1

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

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