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Public company info - CSI Properties Ltd. , 00497.HK
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CSI Properties Ltd., 00497.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 197,837 232,477 262,165 297,235 252,055 266,637 154,455 623,307 664,818 660,211 670,866 732,558 126,522 135,872 116,176 47,451 746,131 673,614
Investments 9,900,784 9,964,253 5,286,486 4,838,692 5,189,572 7,834,388 1,948,322 1,505,835 1,736,142 1,658,554 1,529,753 1,316,413 198,970 46,551 66,851 153,715 28,922 7,247
Current Assets 10,085,267 11,491,763 15,547,287 16,682,931 15,983,527 17,612,114 18,037,168 14,353,512 8,193,052 7,819,677 7,741,514 6,361,947 6,861,197 7,494,884 5,785,272 4,814,980 2,768,467 684,005
Other Assets 7,582,617 7,304,701 7,548,009 5,293,674 4,903,601 147,108 2,901,187 1,758,857 1,967,729 1,708,586 1,547,527 638,725 497,616 112,551 91,260 148,258 57,304 256,160
Total Assets 27,766,505 28,993,194 28,643,947 27,112,532 26,328,755 25,860,247 23,041,132 18,241,511 12,561,741 11,847,028 11,489,660 9,049,643 7,684,305 7,789,858 6,059,559 5,164,404 3,600,824 1,621,026
Long Term Debt 9,087,739 9,018,423 8,364,534 9,440,339 8,254,952 8,938,999 8,646,726 7,450,138 3,215,713 2,958,250 3,125,200 1,928,303 1,701,143 2,849,510 2,047,358 2,319,104 1,047,724 155,243
Other Long Term Liabilities 141,981 147,644 109,877 65,453 11,992 3,670 3,171 5,496 8,530 7,743 8,704 15,850 19,748 29,901 17,620 13,059 89,746 72,562
Current Liabilities 4,137,013 4,020,309 5,298,311 3,146,930 4,447,430 3,607,019 3,621,853 1,104,525 1,070,712 1,103,382 1,270,654 1,133,119 1,726,600 1,496,838 1,486,047 311,286 361,332 182,133
Share Capital 74,952 74,974 76,117 78,460 80,296 80,296 80,296 80,296 83,896 76,145 76,145 65,865 65,311 65,311 39,525 39,555 39,413 23,391
Reserves 14,289,340 14,432,583 13,221,786 12,805,654 11,956,774 11,662,454 10,675,016 9,586,815 8,180,824 7,697,367 6,988,109 5,893,023 4,172,224 3,348,124 2,430,246 2,438,240 2,062,609 1,187,697
Equity 14,364,292 14,507,557 13,297,903 12,884,114 12,037,070 11,742,750 10,755,312 9,667,111 8,264,720 7,773,512 7,064,254 5,958,888 4,237,535 3,413,435 2,469,771 2,477,795 2,102,022 1,211,088
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 6,386,824 7,300,656 12,179,207 11,502,578 12,017,774 0 11,752,540 8,850,223 5,556,593 3,973,587 3,562,675 3,241,836 4,150,512 4,724,281 4,329,832 3,190,668 1,789,030 104,928
Cash On Hand 3,146,934 3,455,719 1,462,929 2,675,219 1,409,777 2,579,532 3,602,782 3,529,211 1,279,783 1,794,621 3,132,241 2,444,869 1,859,354 616,928 1,206,353 1,066,351 608,489 380,584
Short Term Debt 2,172,862 2,399,719 3,574,429 1,811,884 2,122,755 1,358,707 2,142,267 561,101 710,204 802,395 751,853 735,567 1,086,667 1,058,557 1,322,288 125,128 291,876 158,805
Total Debt 11,260,601 11,418,142 11,938,963 11,252,223 10,377,707 10,297,706 10,788,993 8,011,239 3,925,917 3,760,645 3,877,053 2,663,870 2,787,810 3,908,067 3,369,646 2,444,232 1,339,600 314,048
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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