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Public company info - Asia Energy Logistics Group Ltd. , 00351.HK

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Asia Energy Logistics Group Ltd., 00351.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 145,686 149,393 162,269 165,076 205,620 211,457 41,753 37,127 40,579 73,087 73,763 11,202 1,552,720 1,071,727 830,746 9,701 10,078 362,051 303,574
Investments 0 0 0 0 0 0 0 0 0 0 0 0 3,214 100 0 0 0 0 0
Current Assets 72,237 56,277 90,388 114,141 29,832 50,532 44,956 48,896 82,034 65,640 115,050 208,774 286,618 773,369 264,818 317,649 74,130 47,226 85,509
Other Assets 2,026 2,026 2,026 1,000 1,000 1,607,167 1,681,465 1,584,747 2,014,453 2,158,396 2,114,066 1,996,271 166,673 456,507 407,586 425,960 394,445 23,916 23,061
Total Assets 219,949 207,696 254,683 280,217 236,452 1,869,156 1,768,174 1,670,770 2,137,066 2,297,123 2,302,879 2,216,247 2,009,225 2,301,703 1,503,150 753,310 478,653 433,193 412,144
Long Term Debt 5,117 1,850 35,280 23,318 40,726 83,482 0 1,015,070 889,846 1,055,928 1,123,067 1,212,292 1,009,792 1,102,634 275,622 316,282 251,608 280,940 278,034
Other Long Term Liabilities 0 0 0 0 0 18,857 7,928 0 0 17,836 28,669 10,980 52,892 69,813 3,436 5,419 0 9,332 9,592
Current Liabilities 21,757 68,273 21,014 10,795 256,692 1,954,211 1,952,268 757,238 918,329 671,658 359,908 133,375 39,622 111,296 455,649 75,330 188,890 63,362 16,432
Share Capital 1,981,158 1,906,379 1,906,379 1,906,379 1,709,316 1,709,316 1,608,309 1,595,221 1,586,379 1,435,649 134,100 128,570 128,570 128,570 102,570 81,570 11,570 11,570 11,570
Reserves -1,789,279 -1,771,575 -1,713,361 -1,660,275 -1,770,282 -1,769,240 -1,698,583 -1,633,060 -1,363,220 -1,045,420 443,568 496,912 537,269 653,489 436,056 271,687 21,057 67,989 96,516
Equity 191,879 134,804 193,018 246,104 -60,966 -59,924 -90,274 -37,839 223,159 390,229 577,668 625,482 665,839 782,059 538,626 353,257 32,627 79,559 108,086
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 0 0 0 0 0 0 0 0 0 0 0 0 0 4,336 1,618 12,312 1,822 489 476
Cash On Hand 14,517 18,087 53,378 76,754 8,414 18,456 5,968 7,154 30,512 15,653 13,152 113,279 211,157 564,933 62,691 254,092 46,893 22,614 54,703
Short Term Debt 5,018 47,188 5,314 1,192 85,775 1,647,783 1,660,311 471,860 618,026 452,406 268,618 61,676 0 0 34,140 0 98,570 20,604 0
Total Debt 10,135 49,038 40,594 24,510 126,501 1,731,265 1,660,311 1,486,930 1,507,872 1,508,334 1,391,685 1,273,968 1,009,792 1,102,634 309,762 316,282 350,178 301,544 278,034
Auditor's Opinion 0 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 2 1 2

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

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