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Public company info - GOME Retail Holdings Limited , 00493.HK
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GOME Retail Holdings Limited, 00493.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
Fixed Assets 22,046,353 31,595,695 14,822,456 20,090,188 7,448,824 7,299,391 7,249,971 4,993,077 5,018,458 5,043,575 5,297,919 4,789,596 4,386,774 4,212,621 4,109,302 3,476,138 2,212,902 914,831
Investments 7,939,494 7,557,093 6,412,378 4,662,996 1,687,613 2,161,785 1,024,046 595,013 217,350 135,000 124,200 145,800 127,710 153,360 108,810 0 0 0
Current Assets 11,400,224 30,800,719 36,959,094 33,343,133 37,208,527 36,572,804 36,692,544 27,148,242 31,087,024 26,345,489 24,323,550 24,083,984 23,496,343 23,272,720 18,482,711 22,337,559 15,497,138 8,406,830
Other Assets 1,198,378 10,969,352 12,300,253 13,775,656 14,396,827 17,190,039 16,835,568 8,851,453 7,753,841 7,799,921 7,967,054 8,208,088 8,206,435 8,124,479 4,794,281 4,023,796 3,466,189 46,233
Total Assets 42,584,449 80,922,859 70,494,181 71,871,973 60,741,791 63,224,019 61,802,129 41,587,785 44,076,673 39,323,985 37,712,723 37,227,468 36,217,262 35,763,180 27,495,104 29,837,493 21,176,229 9,367,894
Long Term Debt 933,307 10,592,823 15,716,536 16,821,284 8,603,558 8,275,680 10,319,535 0 0 0 0 0 1,814,069 3,174,909 3,569,553 3,184,303 726,703 0
Other Long Term Liabilities 563,664 595,356 566,586 477,333 450,023 2,078,447 443,098 159,623 162,998 172,296 175,556 92,961 111,148 103,429 78,269 80,431 342,524 360,408
Current Liabilities 40,594,172 52,149,798 52,943,413 46,412,304 40,604,446 35,343,666 30,064,269 24,739,800 27,879,157 23,834,231 22,867,585 21,216,213 19,556,858 20,682,377 15,147,247 16,180,091 14,955,396 7,496,600
Share Capital 814,144 772,338 518,210 518,322 518,322 518,322 527,309 423,268 423,221 421,551 421,551 421,521 417,666 382,408 331,791 343,764 317,009 174,099
Reserves 3,949,084 20,832,145 4,398,139 11,081,602 13,559,325 19,394,803 21,958,850 17,402,681 16,482,695 15,505,703 14,642,797 15,527,242 14,317,521 11,420,057 8,228,043 9,959,215 4,834,597 1,336,787
Equity 4,763,228 21,604,483 4,916,349 11,599,924 14,077,647 19,913,125 22,486,159 17,825,949 16,905,916 15,927,254 15,064,348 15,948,763 14,735,187 11,802,465 8,559,834 10,302,979 5,151,606 1,510,886
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,125,285 6,992,580 8,368,454 7,688,114 8,221,237 11,255,447 11,605,958 10,176,004 10,926,399 8,220,734 7,779,164 9,625,044 8,084,971 6,532,453 5,473,497 5,383,039 4,882,754 2,725,375
Cash On Hand 5,860,284 18,046,749 24,141,792 21,222,365 20,922,843 15,979,245 18,619,556 11,318,620 14,867,007 15,422,608 13,307,593 10,360,496 12,500,580 14,825,403 7,891,525 12,914,721 8,900,592 4,212,471
Short Term Debt 27,308,842 25,958,842 26,387,192 21,742,607 14,245,319 7,026,643 520,164 971,512 3,425,950 2,683,171 2,434,374 2,111,610 229,976 2,530,357 170,000 300,000 729,330 0
Total Debt 28,242,149 36,551,665 42,103,728 38,563,891 22,848,877 15,302,323 10,839,699 971,512 3,425,950 2,683,171 2,434,374 2,111,610 2,044,045 5,705,266 3,739,553 3,484,303 1,456,033 0
Auditor's Opinion 2 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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