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Public company info - Superland Group Holdings Limited , 00368.HK
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Superland Group Holdings Limited, 00368.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 1,568 11,289 8,874 19,405 25,318 8,073 1,105,373 1,291,976 1,340,431 1,196,442 1,061,331 1,099,092 1,029,020 815,796 661,570 548,724 467,093 504,592
Investments 35,429 18,180 15,261 14,792 14,335 11,764 92,417 64,632 26,994 88,819 66,448 64,988 52,153 52,774 54,029 30,454 33,222 29,554
Current Assets 730,979 595,501 459,577 657,599 549,088 479,830 855,008 851,813 1,040,653 1,235,422 986,047 946,655 1,049,658 784,044 1,406,685 1,405,647 485,090 389,669
Other Assets 31,150 23,844 30,288 18,634 5,774 6,593 21,544 144,804 116,066 103,383 99,910 105,295 32,655 422,847 26,539 4,140 0 0
Total Assets 799,126 648,814 514,000 710,430 594,515 506,260 2,074,342 2,353,225 2,524,144 2,624,066 2,213,736 2,216,030 2,163,486 2,075,461 2,148,823 1,988,965 985,405 923,815
Long Term Debt 0 237 1,188 4,612 8,725 1,257 62,879 70,833 78,550 42,205 0 0 0 0 107,200 167,026 62,354 129,481
Other Long Term Liabilities 0 0 0 0 0 0 6,393 0 305 20,436 0 0 0 0 28 27 41 45
Current Liabilities 620,142 497,658 375,020 550,081 463,728 403,110 208,827 225,398 255,016 376,472 37,862 39,823 37,943 41,732 42,684 115,369 513,202 501,366
Share Capital 8,000 8,000 8,000 0 0 0 1,878,209 1,878,209 1,878,209 1,878,209 51,239 51,239 51,239 51,239 51,239 51,340 3,184 3,184
Reserves 170,984 142,919 129,792 155,737 122,062 101,893 -89,772 157,171 273,338 307,569 2,124,635 2,124,968 2,074,304 1,982,490 1,947,672 1,655,203 406,624 289,739
Equity 178,984 150,919 137,792 155,737 122,062 101,893 1,788,437 2,035,380 2,151,547 2,185,778 2,175,874 2,176,207 2,125,543 2,033,729 1,998,911 1,706,543 409,808 292,923
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 17,996 16,240 30,953 25,719 5,107 1,650 0 0 703 2,931 1,490 1,474
Cash On Hand 53,590 68,928 57,255 13,947 6,028 9,207 643,978 508,388 675,048 955,290 916,832 892,137 1,007,523 753,058 1,369,812 1,372,033 23,841 20,973
Short Term Debt 413,396 271,948 234,088 385,760 286,335 282,877 8,009 7,784 7,658 6,346 0 0 0 0 0 72,699 34,500 37,450
Total Debt 413,396 272,185 235,276 390,372 295,060 284,134 70,888 78,617 86,208 48,551 0 0 0 0 107,200 239,725 96,854 166,931
Auditor's Opinion 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0

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

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