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Public company info - New Universe Environmental Group Limited , 00436.HK
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New Universe Environmental Group Limited, 00436.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
Fixed Assets 676,983 754,323 866,600 919,273 908,407 762,574 754,897 531,379 527,884 505,640 435,844 342,740
Investments 254,082 258,963 308,625 345,675 289,560 288,183 263,520 81,836 92,060 101,756 82,168 101,737
Current Assets 331,513 457,531 565,632 447,655 387,603 351,816 347,830 271,044 246,190 198,436 181,040 203,540
Other Assets 38,846 43,229 43,154 33,000 33,000 165,402 172,670 151,447 132,984 127,236 135,410 130,159
Total Assets 1,301,424 1,514,046 1,784,011 1,745,603 1,618,570 1,567,975 1,538,917 1,035,706 999,118 933,068 834,462 778,176
Long Term Debt 0 341 720 10,160 90,766 85,680 70,000 27,793 37,874 49,260 40,000 45,354
Other Long Term Liabilities 38,085 40,862 46,510 42,862 39,727 40,302 83,585 29,527 28,947 30,413 32,242 49,998
Current Liabilities 249,980 397,336 553,971 529,244 459,761 431,464 387,765 208,897 172,525 152,142 153,963 171,718
Share Capital 30,357 30,357 30,357 30,357 30,357 30,357 30,357 29,557 29,557 27,557 26,557 26,557
Reserves 877,894 931,320 1,022,422 1,004,070 881,171 876,020 857,081 657,728 659,296 600,981 523,149 462,066
Equity 908,251 961,677 1,052,779 1,034,427 911,528 906,377 887,438 687,285 688,853 628,538 549,706 488,623
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
Unit
Major Items
Inventory 4,936 7,037 6,718 6,062 4,283 3,573 2,460 1,476 1,042 1,379 1,736 1,187
Cash On Hand 187,096 275,504 310,265 270,034 267,547 282,239 237,884 181,195 175,805 121,780 109,827 83,305
Short Term Debt 44,332 98,285 199,720 204,022 200,033 193,809 137,677 75,549 39,798 40,788 54,007 92,872
Total Debt 44,332 98,626 200,440 214,182 290,799 279,489 207,677 103,342 77,672 90,048 94,007 138,226
Auditor's Opinion 0 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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