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Public company info - Sunlight Real Estate Investment Trust , 00435.HK

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Sunlight Real Estate Investment Trust, 00435.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 18,513,315 18,095,281 18,341,793 18,918,022 20,002,552 18,754,851 17,062,472 16,651,079 16,192,887 15,390,679 14,408,902 13,038,878 12,222,244 10,722,133 9,364,036 10,151,014 9,558,000 6,902,000 4,432,860
Investments 90,003 118,848 140,893 115,674 136,426 130,689 68,751 816 8,841 19,989 25,471 0 0 0 0 87,730 275,112 0 0
Current Assets 564,320 707,093 678,314 602,309 623,263 708,150 1,127,099 1,168,833 1,498,823 519,483 511,564 445,443 456,377 295,195 373,387 353,041 296,796 1,005,579 984,938
Other Assets 50,224 39,160 38,746 38,092 43,527 37,622 39,458 104,238 197,145 221,714 210,447 208,156 209,581 209,494 209,728 203,932 208,419 3,276 34,433
Total Assets 19,217,862 18,960,382 19,199,746 19,674,097 20,805,768 19,631,312 18,297,780 17,924,966 17,897,696 16,151,865 15,156,384 13,692,477 12,888,202 11,226,822 9,947,151 10,795,717 10,338,327 7,910,855 5,452,231
Long Term Debt 4,164,229 2,989,807 2,398,145 2,596,867 3,637,960 4,231,497 3,901,882 3,895,868 3,884,068 3,872,268 3,874,760 3,915,850 0 3,944,141 3,940,166 3,935,930 3,931,880 0 0
Other Long Term Liabilities 312,408 264,968 266,281 255,078 202,198 173,675 153,603 166,083 292,184 297,242 299,597 321,369 251,034 246,401 344,713 1,523,640 1,501,445 2,465,136 2,132,152
Current Liabilities 1,072,021 1,654,188 2,411,067 2,050,996 973,743 369,149 342,816 344,912 624,304 487,475 450,292 433,302 4,375,240 314,069 214,128 171,777 150,280 112,659 106,371
Share Capital 4,306,015 4,260,978 4,219,172 4,151,165 4,104,235 4,067,856 4,029,467 4,022,404 0 0 0 0 0 0 0 0 0 60,052 60,052
Reserves 9,363,189 9,790,441 9,905,081 10,619,991 11,887,632 10,789,135 9,870,012 9,495,699 13,097,140 11,494,880 10,531,735 9,021,956 8,261,928 6,722,211 5,448,144 5,164,370 4,754,722 5,273,008 3,153,656
Equity 13,669,204 14,051,419 14,124,253 14,771,156 15,991,867 14,856,991 13,899,479 13,518,103 13,097,140 11,494,880 10,531,735 9,021,956 8,261,928 6,722,211 5,448,144 5,164,370 4,754,722 5,333,060 3,213,708
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 Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 984,701 965,830
Cash On Hand 485,242 630,990 623,301 499,433 550,024 641,919 1,085,897 1,134,762 464,334 345,254 329,126 260,880 261,296 225,011 223,004 227,849 210,763 4 4
Short Term Debt 707,000 1,298,987 2,002,645 1,642,614 599,326 20,000 0 0 10,000 0 0 0 3,948,116 15,000 0 0 0 0 0
Total Debt 4,871,229 4,288,794 4,400,790 4,239,481 4,237,286 4,251,497 3,901,882 3,895,868 3,894,068 3,872,268 3,874,760 3,915,850 3,948,116 3,959,141 3,940,166 3,935,930 3,931,880 0 0
Auditor's Opinion 1 1 1 1 1 1 1 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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