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Public company info - Up Energy Development Group Ltd. , 00307.HK
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Up Energy Development Group Ltd., 00307.HK - Balance Sheet 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
Fixed Assets 9,448,000 10,083,348 16,697,544 16,864,263 19,018,466 18,824,714 15,547,552 14,871,948 14,108,835 712 1,380 2,013 12,598 18,359
Investments 1,730,909 1,564,500 1,563,837 1,564,389 0 0 0 0 0 61 0 1,092 3 3
Current Assets 957,886 602,084 342,720 443,298 829,594 360,416 974,120 876,221 1,344,377 58,643 54,427 63,087 37,375 109,943
Other Assets 108,693 129,463 125,235 132,045 151,554 257,138 309,520 10,954 78,318 0 0 0 4,025 14,774
Total Assets 12,245,488 12,379,395 18,729,336 19,003,995 19,999,614 19,442,268 16,831,192 15,759,123 15,531,530 59,416 55,807 66,192 54,001 143,079
Long Term Debt 0 0 0 476,397 2,351,830 4,518,528 4,337,879 4,698,926 5,566,664 0 0 20,067 273 507
Other Long Term Liabilities 1,587,801 1,725,942 3,426,177 3,426,513 4,541,622 4,494,461 3,429,757 3,430,799 3,428,193 0 0 0 0 0
Current Liabilities 8,826,493 7,764,445 6,643,141 5,554,481 2,746,011 1,122,959 336,802 127,080 77,710 19,353 23,103 42,614 53,513 75,267
Share Capital 907,703 907,703 907,703 907,703 748,638 606,059 509,337 230,972 61,184 10,009 10,009 5,560 5,560 5,560
Reserves -136,865 847,223 5,183,650 6,025,952 6,938,876 5,975,095 5,570,449 4,618,028 3,738,969 30,054 22,695 -2,049 -5,345 61,745
Equity 770,838 1,754,926 6,091,353 6,933,655 7,687,514 6,581,154 6,079,786 4,849,000 3,800,153 40,063 32,704 3,511 215 67,305
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 44,454 62,214 14,470 28,227 67,160 110,068 297 5,680 14,272 0 0 0 20,927 34,569
Cash On Hand 569 500 660 2,296 228,315 66,342 898,935 808,996 1,283,412 22,420 36,484 32,194 2,853 11,525
Short Term Debt 5,945,109 5,716,073 5,380,506 4,636,238 2,036,560 534,964 114,792 0 0 0 39 234 234 235
Total Debt 5,945,109 5,716,073 5,380,506 5,112,635 4,388,390 5,053,492 4,452,671 4,698,926 5,566,664 0 39 20,301 507 742
Auditor's Opinion 2 2 2 2 1 1 1 1 1 1 1 1 1 0

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

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