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Public company info - Tongguan Gold Group Limited , 00340.HK
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Tongguan Gold Group Limited, 00340.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 1,807,883 1,420,809 1,430,881 1,337,316 1,199,610 1,118,995 606,205 21,591 10,716 19,572 93,623 119,237 133,919 111,685 121,192 218,441 548,105 4,432 128,199
Investments 6,879 9,050 17,256 10,506 10,176 9,983 28,131 153,594 143,951 20,537 69,819 128,149 222,092 326,710 214,199 72,121 0 0 0
Current Assets 364,070 210,686 207,567 236,658 168,422 193,991 399,612 278,882 623,310 408,834 428,929 468,177 490,085 691,320 902,852 1,338,812 1,670,990 464,566 153,242
Other Assets 2,376,028 2,009,612 2,241,323 2,193,351 1,987,769 2,092,250 1,678,153 303,312 21,466 49,174 149,229 281,459 289,319 286,342 731,202 730,925 5,220,244 1,703,181 15,600
Total Assets 4,554,860 3,650,157 3,897,027 3,777,831 3,365,977 3,415,219 2,712,101 757,379 799,443 498,117 741,600 997,022 1,135,415 1,416,057 1,969,445 2,360,299 7,439,339 2,172,179 297,041
Long Term Debt 119,937 30,880 116,503 118,007 113,510 0 5,383 34,050 34,617 53,619 57,478 57,440 57,576 71,269 73,136 38,984 89,909 0 28,910
Other Long Term Liabilities 942,578 843,548 945,823 920,038 818,906 879,845 618,959 2,356 2,673 1,914 225,579 195,347 242,723 223,608 383,828 460,623 923,157 842,751 6,365
Current Liabilities 1,030,926 742,373 662,326 790,648 598,456 613,490 391,649 113,736 137,377 170,275 450,523 416,604 356,249 621,913 563,149 788,237 773,239 207,856 34,339
Share Capital 407,027 339,227 339,227 339,227 339,227 339,227 284,227 169,150 1,691,497 913,878 913,878 913,878 913,878 913,878 613,078 602,665 602,665 472,078 246,481
Reserves 1,909,464 1,555,210 1,676,178 1,478,550 1,383,656 1,461,391 1,321,701 442,087 -1,065,627 -651,613 -1,062,762 -774,165 -629,841 -493,218 251,426 344,475 3,390,227 649,494 -19,054
Equity 2,316,491 1,894,437 2,015,405 1,817,777 1,722,883 1,800,618 1,605,928 611,237 625,870 262,265 -148,884 139,713 284,037 420,660 864,504 947,140 3,992,892 1,121,572 227,427
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
Major Items
Inventory 87,749 25,120 7,287 61,674 16,301 19,469 86,125 74,026 96,278 106,789 174,514 172,731 182,431 164,754 256,185 209,050 46,223 430 375
Cash On Hand 157,887 143,105 157,700 130,293 90,277 109,550 179,707 144,461 447,570 214,170 118,555 117,073 152,829 391,894 531,223 1,000,408 1,247,594 449,087 97,268
Short Term Debt 445,422 130,656 63,265 123,094 52,353 92,046 132,889 41,307 51,150 90,770 108,895 68,023 32,956 82,645 51,192 136,428 127,467 0 4,117
Total Debt 565,359 161,536 179,768 241,101 165,863 92,046 138,272 75,357 85,767 144,389 166,373 125,463 90,532 153,914 124,328 175,412 217,376 0 33,027
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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