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Public company info - NewOcean Energy Holdings Ltd. , 00342.HK
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NewOcean Energy Holdings Ltd., 00342.HK - Balance Sheet 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 2,899,755 2,813,660 2,790,565 2,813,877 2,561,726 1,773,264 1,911,317 1,754,710 1,594,008 1,192,626 668,263 572,471 572,037 501,112 438,592 216,094
Investments 20,338 25,954 34,478 33,948 31,339 75,062 173,693 454,754 242,142 58,617 11,387 6,170 12,142 12,502 11,932 12,350
Current Assets 8,640,424 12,193,169 12,130,956 9,866,742 8,530,214 7,867,265 10,938,936 10,321,031 9,856,018 8,432,636 4,774,267 3,364,354 1,877,340 1,583,075 794,571 461,962
Other Assets 262,351 1,639,403 1,216,121 1,622,525 1,420,849 1,689,374 1,222,170 761,271 660,979 938,256 345,682 283,447 238,744 222,843 216,718 142,238
Total Assets 11,822,868 16,672,186 16,172,120 14,337,092 12,544,128 11,404,965 14,246,116 13,291,766 12,353,147 10,622,135 5,799,599 4,226,442 2,700,263 2,319,532 1,461,813 832,644
Long Term Debt 78,082 1,487,624 2,388,032 1,383,583 2,055,317 2,033,755 1,183,885 552,277 186,511 444,842 254,246 17,800 110,251 205,421 222,233 0
Other Long Term Liabilities 15,185 64,280 81,684 92,925 281,763 116,012 131,147 144,031 145,661 21,461 20,376 19,187 15,002 20,915 10,777 11,042
Current Liabilities 7,272,598 7,146,158 6,260,522 5,876,036 4,266,103 3,866,582 8,025,300 8,478,661 9,435,999 8,308,297 4,046,386 3,173,238 1,857,402 1,569,353 782,853 432,670
Share Capital 146,812 146,812 146,812 147,303 148,040 148,040 148,040 148,340 130,586 130,586 130,586 115,586 96,336 48,168 48,168 48,168
Reserves 4,507,047 7,862,866 7,318,674 6,768,047 5,709,187 5,202,383 4,726,560 3,947,196 2,437,818 1,693,168 1,338,122 899,104 619,741 464,962 397,782 340,764
Equity 4,653,859 8,009,678 7,465,486 6,915,350 5,857,227 5,350,423 4,874,600 4,095,536 2,568,404 1,823,754 1,468,708 1,014,690 716,077 513,130 445,950 388,932
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,004,172 2,323,550 2,595,706 2,230,358 1,469,869 629,998 865,366 1,162,790 1,115,204 619,462 469,727 425,846 137,666 126,925 57,970 40,197
Cash On Hand 1,258,871 2,648,902 2,538,892 2,042,802 1,969,748 2,678,079 5,261,063 5,609,642 5,252,153 5,087,172 2,416,046 1,587,071 875,955 861,343 464,691 265,388
Short Term Debt 6,671,817 5,739,140 4,785,339 3,963,803 2,055,317 2,914,813 6,239,536 6,082,659 5,906,795 6,782,885 3,341,329 2,052,545 1,309,045 1,064,999 401,444 334,407
Total Debt 6,749,899 7,226,764 7,173,371 5,347,386 4,110,634 4,948,568 7,423,421 6,634,936 6,093,306 7,227,727 3,595,575 2,070,345 1,419,296 1,270,420 623,677 334,407
Auditor's Opinion 2 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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