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Public company info - Oriental Explorer Holdings Ltd. , 00430.HK
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Oriental Explorer Holdings Ltd., 00430.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 382 385 392 395 399 267,352 267,405 191,159 180,922 173,032 159,082 142,629 104,063 25,218 10,708 10,670 5,856 1,399 1,675
Investments 1,654,150 1,698,420 1,696,920 1,692,150 991,544 694,949 172,768 161,493 164,851 149,363 151,342 141,994 134,414 124,912 143,479 156,270 143,716 138,844 134,784
Current Assets 160,775 176,713 174,437 163,286 763,112 810,733 879,047 764,986 670,025 443,969 443,558 358,300 347,572 289,541 202,995 202,016 288,112 207,951 165,782
Other Assets 0 330 330 0 0 375 383 391 400 408 416 755 764 771 780 789 4,518 54,465 50,683
Total Assets 1,815,307 1,875,848 1,872,079 1,855,831 1,755,055 1,773,409 1,319,603 1,118,029 1,016,198 766,772 754,398 643,678 586,813 440,442 357,962 369,745 442,202 402,659 352,924
Long Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 26,879 26,246 25,548 24,291 3,844 3,419 2,993 1,533 1,342 1,090 666 1,268 2,881 363 5,806 16,465 0 0 0
Current Liabilities 316,717 329,375 328,056 320,085 301,905 386,545 363,557 375,693 308,556 23,182 130,188 159,089 228,701 49,284 23,445 67,522 61,750 60,911 18,329
Share Capital 38,818 38,818 38,818 38,818 27,000 27,000 27,000 27,000 27,000 27,000 27,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
Reserves 1,432,893 1,481,409 1,479,657 1,472,637 1,422,306 1,356,445 926,053 713,803 679,300 715,500 596,544 465,321 337,231 372,795 310,711 267,758 362,452 323,748 316,595
Equity 1,471,711 1,520,227 1,518,475 1,511,455 1,449,306 1,383,445 953,053 740,803 706,300 742,500 623,544 483,321 355,231 390,795 328,711 285,758 380,452 341,748 334,595
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 0 0 595 819 1,325 2,341
Cash On Hand 158,992 173,781 171,077 161,116 200,981 202,263 153,019 151,821 158,269 73,751 43,392 26,925 34,410 28,737 70,324 147,707 173,464 94,366 45,099
Short Term Debt 144,000 147,000 150,000 0 291,408 375,990 353,277 365,645 263,585 13,065 117,155 145,365 215,608 34,918 8,611 31,569 46,458 44,203 1,603
Total Debt 144,000 147,000 150,000 0 291,408 375,990 353,277 365,645 263,585 13,065 117,155 145,365 215,608 34,918 8,611 31,569 46,458 44,203 1,603
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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