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Public company info - South China Holdings Company Limited , 00413.HK

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South China Holdings Company Limited, 00413.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 464,063 528,258 648,292 654,276 666,126 7,917,307 6,243,099 6,607,962 6,796,959 6,723,995 2,008,219 1,951,499 1,862,410 1,745,204 1,660,856 1,905,215 1,620,837 1,273,559 697,230
Investments 9,428,156 9,660,434 10,232,087 9,976,076 6,884,618 2,244 108,276 83,747 90,003 87,698 1,420,383 1,182,235 938,219 830,449 510,763 342,108 341,786 330,456 388,124
Current Assets 3,127,221 3,193,691 4,559,904 3,897,564 6,768,828 5,212,180 6,266,633 4,718,753 4,212,253 2,979,264 1,872,091 1,765,373 1,689,399 1,218,738 1,075,484 1,188,323 1,014,504 1,134,681 881,801
Other Assets 235,845 154,843 174,707 333,337 324,540 434,687 344,210 326,509 341,004 375,260 3,542,924 3,400,007 380,273 268,333 160,831 160,290 111,077 124,389 99,175
Total Assets 13,255,285 13,537,226 15,614,990 14,861,253 14,644,112 13,566,418 12,962,218 11,736,971 11,440,219 10,166,217 8,843,617 8,299,114 4,870,301 4,062,724 3,407,934 3,595,936 3,088,204 2,863,085 2,066,330
Long Term Debt 1,979,099 2,572,805 2,875,725 2,642,222 2,089,057 2,497,447 2,577,109 2,245,134 1,740,880 1,314,135 1,314,925 865,370 209,192 38,148 40,825 313,586 277,093 133,834 48,241
Other Long Term Liabilities 1,724,489 1,703,728 1,883,795 1,791,874 1,428,786 959,748 986,358 882,148 914,400 889,677 1,039,591 888,464 366,741 384,280 417,921 344,118 226,947 309,059 259,635
Current Liabilities 3,261,882 2,771,488 3,957,875 3,743,657 4,733,248 4,131,676 3,261,231 3,089,118 3,008,438 2,928,750 1,825,294 1,737,468 1,493,658 1,200,112 1,096,610 1,030,645 848,516 1,103,754 770,185
Share Capital 134,413 134,413 134,413 134,560 139,789 140,027 140,423 112,567 114,488 59,773 59,773 59,773 59,773 59,773 59,424 53,040 53,038 53,033 53,033
Reserves 5,862,871 6,028,976 6,419,218 6,221,189 5,951,662 5,489,675 5,625,022 5,088,733 5,304,746 4,593,452 4,120,278 3,912,945 2,623,370 2,282,690 1,706,739 1,718,739 1,588,757 1,263,405 935,236
Equity 5,997,284 6,163,389 6,553,631 6,355,749 6,091,451 5,629,702 5,765,445 5,201,300 5,419,234 4,653,225 4,180,051 3,972,718 2,683,143 2,342,463 1,766,163 1,771,779 1,641,795 1,316,438 988,269
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 1,029,718 1,212,601 1,585,489 1,573,008 1,999,604 2,524,603 2,174,631 1,604,931 1,386,069 363,604 405,875 341,396 346,537 382,420 306,403 745,713 262,966 353,429 344,847
Cash On Hand 538,644 438,262 622,497 591,361 886,478 847,112 713,029 498,099 486,422 319,898 391,744 255,837 427,980 136,358 184,815 150,497 162,235 266,863 189,973
Short Term Debt 2,140,850 1,397,930 2,117,773 2,039,554 2,642,624 2,146,655 1,744,489 1,802,320 1,959,204 2,038,507 991,136 1,046,148 737,795 466,251 467,856 466,953 352,550 303,595 154,371
Total Debt 4,119,949 3,970,735 4,993,498 4,681,776 4,731,681 4,644,102 4,321,598 4,047,454 3,700,084 3,352,642 2,306,061 1,911,518 946,987 504,399 508,681 780,539 629,643 437,429 202,612
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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