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Public company info - Yuexiu Real Estate Investment Trust , 00405.HK
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Yuexiu Real Estate Investment Trust, 00405.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 3,288,003 3,399,431 3,399,974 3,458,317 3,630,636 32,835,903 32,586,335 28,089,738 27,134,277 23,245,603 22,573,678 22,226,990 6,471,010 5,433,313 5,775,390 5,725,344 4,704,433 4,249,846 4,057,195
Investments 37,771,146 37,702,232 37,657,000 29,700,000 29,988,166 0 0 74,626 0 0 0 0 0 0 0 0 0 0 0
Current Assets 1,723,828 1,639,476 1,685,666 1,980,386 1,741,356 1,919,448 1,679,721 1,412,539 1,156,667 1,662,559 1,563,092 2,137,853 704,840 388,387 418,142 405,391 296,430 259,694 250,525
Other Assets 1,063,104 1,125,293 1,119,608 1,121,434 1,065,298 1,079,715 1,069,668 1,044,372 1,044,108 454,442 412,770 509,269 199,428 202,593 224,597 221,938 190,958 167,900 158,554
Total Assets 43,846,081 43,866,432 43,862,248 36,260,137 36,425,456 35,835,066 35,335,724 30,621,275 29,335,052 25,362,604 24,549,540 24,874,112 7,375,278 6,024,293 6,418,129 6,352,673 5,191,821 4,677,440 4,466,274
Long Term Debt 14,421,701 15,563,550 14,728,455 10,703,305 11,054,467 11,599,185 8,322,299 10,421,629 8,136,215 7,809,396 7,541,894 8,057,636 1,978,169 0 2,066,423 2,048,107 0 1,266,469 1,255,216
Other Long Term Liabilities 5,713,745 5,614,109 5,487,262 5,378,311 5,106,221 4,727,445 4,769,141 4,116,706 3,799,701 2,746,449 2,521,789 2,347,859 172,681 158,875 110,134 151,019 77,948 142,541 74,926
Current Liabilities 6,870,824 5,367,136 7,722,653 4,405,855 4,460,013 3,912,502 6,835,480 2,448,556 3,906,020 1,578,105 1,733,089 1,861,915 129,164 1,884,428 167,865 131,228 1,579,329 68,723 120,218
Share Capital 14,294,348 14,126,516 10,767,494 10,656,016 10,536,522 10,417,390 10,306,610 10,195,504 0 0 0 0 0 0 0 0 0 0 0
Reserves 1,338,631 1,977,879 3,950,358 3,928,547 4,062,838 4,036,732 4,014,774 3,338,896 13,400,472 13,141,954 12,669,468 12,524,083 5,095,264 3,980,990 4,073,707 4,022,319 3,534,544 3,199,707 3,015,914
Equity 15,632,979 16,104,395 14,717,852 14,584,563 14,599,360 14,454,122 14,321,384 13,534,400 13,400,472 13,141,954 12,669,468 12,524,083 5,095,264 3,980,990 4,073,707 4,022,319 3,534,544 3,199,707 3,015,914
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 3,077 3,080 3,254 4,280 4,071 4,337 3,127 4,337 4,241 4,438 3,607 3,971 0 0 0 0 0 0 0
Cash On Hand 1,527,727 1,353,773 1,476,880 1,825,630 1,341,760 1,481,388 1,330,606 1,203,228 739,865 999,453 639,786 899,021 695,761 378,955 410,295 397,416 290,153 253,846 235,917
Short Term Debt 5,980,475 4,516,645 6,547,415 3,317,521 3,227,122 2,276,543 5,295,878 1,503,357 2,841,730 300,000 300,000 300,000 0 1,774,748 0 0 1,280,605 0 0
Total Debt 20,402,176 20,080,195 21,275,870 14,020,826 14,281,589 13,875,728 13,618,177 11,924,986 10,977,945 8,109,396 7,841,894 8,357,636 1,978,169 1,774,748 2,066,423 2,048,107 1,280,605 1,266,469 1,255,216
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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