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Public company info - Continental Holdings Ltd. , 00513.HK

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Continental Holdings Ltd., 00513.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 65,367 71,300 86,492 96,293 1,594,066 1,397,244 135,707 602,048 589,079 737,023 701,182 610,761 502,611 463,260 444,719 812,242 834,502 532,257 669,378
Investments 2,137,241 2,169,626 2,008,539 1,614,228 39,884 29,128 870,113 731,029 769,438 601,518 560,066 521,791 557,377 352,077 232,407 149,761 119,505 115,318 111,904
Current Assets 1,027,066 1,110,006 1,013,104 1,129,076 1,237,188 1,418,842 656,544 959,471 981,613 469,601 440,918 475,047 459,420 574,557 1,327,329 696,745 701,742 686,028 569,684
Other Assets 494,969 514,092 610,142 616,881 604,149 629,511 652,501 662,096 757,359 1,058,541 1,056,604 1,026,617 9,326 9,217 9,217 15,025 27,282 32,178 34,925
Total Assets 3,724,643 3,865,024 3,718,277 3,456,478 3,475,287 3,474,725 2,314,865 2,954,644 3,097,489 2,866,683 2,758,770 2,634,216 1,528,734 1,399,111 2,013,672 1,673,773 1,683,031 1,365,781 1,385,891
Long Term Debt 244,088 186,974 174,977 43,370 0 350,035 82,350 293,037 154,130 90,345 99,978 118,694 50,802 0 42,000 372,409 350,497 248,117 283,215
Other Long Term Liabilities 172,460 167,902 186,607 140,215 169,326 177,359 155,053 154,633 256,138 333,037 343,742 274,269 7,893 9,018 1,141 68,097 84,714 64,362 114,878
Current Liabilities 1,022,162 1,063,782 910,185 906,618 883,530 703,048 232,997 783,033 689,150 597,075 529,642 595,635 436,901 382,577 924,630 354,694 447,630 351,221 332,026
Share Capital 560,673 560,673 560,673 560,673 560,673 560,673 560,673 560,673 560,673 442,555 51,107 51,107 31,283 31,283 31,283 27,980 27,980 27,980 27,980
Reserves 1,519,064 1,662,492 1,683,578 1,618,910 1,678,120 1,690,012 1,290,190 1,169,424 1,443,528 1,409,567 1,740,356 1,601,076 1,005,520 975,176 1,013,344 848,728 771,002 674,101 627,792
Equity 2,079,737 2,223,165 2,244,251 2,179,583 2,238,793 2,250,685 1,850,863 1,730,097 2,004,201 1,852,122 1,791,463 1,652,183 1,036,803 1,006,459 1,044,627 876,708 798,982 702,081 655,772
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 840,950 841,566 550,260 539,285 467,077 161,758 169,937 798,642 764,980 257,922 271,772 257,352 267,829 275,961 295,492 338,573 347,351 335,047 335,888
Cash On Hand 97,101 144,008 340,207 468,521 621,380 1,128,664 374,648 45,632 55,641 78,124 37,911 85,236 49,867 153,940 45,759 128,868 102,281 116,408 32,339
Short Term Debt 867,425 895,666 718,397 755,639 743,610 611,127 119,377 571,927 468,993 416,262 346,294 379,061 235,139 178,994 682,896 90,870 8,282 24,566 22,704
Total Debt 1,111,513 1,082,640 893,374 799,009 743,610 961,162 201,727 864,964 623,123 506,607 446,272 497,755 285,941 178,994 724,896 463,279 358,779 272,683 305,919
Auditor's Opinion 1 0 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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