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Public company info - New City Development Group Ltd. , 00456.HK
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New City Development Group Ltd., 00456.HK - Balance Sheet 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 2004-12
Fixed Assets 89,956 113,868 57,338 58,536 872,732 797,379 738,519 780,680 740,042 717,756 555,512 290 38 887 1,850 2,634 1,992 2,550 2,823
Investments 874,928 956,032 876,626 1,158,920 11,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 949,410 1,158,939 889,869 176,627 237,241 100,741 117,435 263,832 34,623 46,102 59,408 2,756 429 854,619 867,687 861,746 1,969,770 1,875,794 1,222,259
Other Assets 50,986 56,811 108,749 165,265 139,958 206,027 124,377 69,931 0 0 0 0 0 0 0 0 0 0 0
Total Assets 1,965,280 2,285,650 1,932,582 1,559,348 1,261,431 1,104,147 980,331 1,114,443 774,665 763,858 614,920 3,046 467 855,506 869,537 864,380 1,971,762 1,878,344 1,225,082
Long Term Debt 664,586 843,639 520,190 370,566 360,859 236,183 196,700 211,799 114,225 138,225 162,602 0 68,523 57,045 110,164 179,500 11,977 0 47
Other Long Term Liabilities 590,906 609,456 432,512 361,231 165,341 159,111 147,763 156,085 183,041 157,277 117,327 0 0 0 94,600 221,560 0 11,866 0
Current Liabilities 186,576 98,982 187,843 85,939 46,025 45,116 32,175 117,127 34,952 49,105 46,876 119,761 31,102 916,609 777,845 516,190 2,154,487 2,032,895 1,373,894
Share Capital 17,309 17,309 17,309 14,459 13,919 13,268 13,268 13,268 10,179 10,179 10,179 272 272 272 272 272 272 272 272
Reserves 526,879 689,114 753,330 700,308 675,484 650,031 589,990 615,611 432,268 409,072 277,936 -116,987 -99,430 -118,420 -113,344 -53,142 -194,974 -166,689 -149,131
Equity 544,188 706,423 770,639 714,767 689,403 663,299 603,258 628,879 442,447 419,251 288,115 -116,715 -99,158 -118,148 -113,072 -52,870 -194,702 -166,417 -148,859
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 461,828 485,091 408,924 7,660 11,460 0 0 0 0 0 0 0 0 0 0 799,554 1,720,280 1,564,583 947,789
Cash On Hand 8,608 6,035 43,458 11,175 72,603 35,684 40,045 164,278 25,199 33,352 46,740 393 58 150 11,655 42,739 64,084 125,904 100,014
Short Term Debt 72,179 21,068 20,594 19,752 3,404 3,597 3,334 165 20,669 20,265 29,020 82,509 73 269,101 234,158 164,823 190,000 163,509 326,125
Total Debt 736,765 864,707 540,784 390,318 364,263 239,780 200,034 211,964 134,894 158,490 191,622 82,509 68,596 326,146 344,322 344,323 201,977 163,509 326,172
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 2 2 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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