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Public company info - Kingdom Holdings Ltd. , 00528.HK
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Kingdom Holdings Ltd., 00528.HK - Balance Sheet 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 1,243,269 1,136,182 1,136,586 810,707 734,061 609,666 546,056 539,698 458,845 366,033 378,226 383,433 393,298 419,774 366,413 302,373 264,389
Investments 0 0 0 0 0 0 0 5,919 5,883 5,784 6,069 6,052 2,700 0 0 0 0
Current Assets 1,528,115 1,458,054 1,524,807 1,223,589 1,135,066 1,211,644 973,514 863,684 739,155 701,651 609,440 724,113 659,768 697,185 747,041 742,163 371,104
Other Assets 18,083 52,412 64,392 93,452 93,289 109,125 80,277 80,754 110,911 75,719 52,359 38,158 41,593 44,764 39,654 37,684 34,668
Total Assets 2,789,467 2,646,648 2,725,785 2,127,748 1,962,416 1,930,435 1,599,847 1,490,055 1,314,794 1,149,187 1,046,094 1,151,756 1,097,359 1,161,723 1,153,108 1,082,220 670,161
Long Term Debt 57,417 53,204 78,869 50,400 75,600 100,800 0 50,000 50,000 0 0 0 0 30,000 75,000 25,000 30,000
Other Long Term Liabilities 32,129 19,870 20,152 14,308 9,390 16,284 12,188 14,270 7,110 10,449 8,420 3,774 0 0 0 0 1,873
Current Liabilities 1,349,305 1,333,939 1,345,869 909,531 827,230 726,915 543,681 464,123 367,709 315,859 275,811 463,012 480,457 496,814 403,882 404,682 350,725
Share Capital 6,329 6,329 6,329 6,329 6,329 6,329 6,329 6,345 6,345 6,301 6,272 6,272 6,272 6,272 6,272 6,272 0
Reserves 1,259,397 1,188,935 1,231,481 1,106,560 1,011,428 1,061,422 1,037,649 955,317 883,630 816,578 755,591 678,698 610,630 628,637 667,954 646,266 287,563
Equity 1,265,726 1,195,264 1,237,810 1,112,889 1,017,757 1,067,751 1,043,978 961,662 889,975 822,879 761,863 684,970 616,902 634,909 674,226 652,538 287,563
Currency 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 629,221 794,069 795,592 557,087 531,212 509,591 340,902 297,104 264,344 240,570 235,995 279,434 223,143 312,381 272,747 164,671 152,557
Cash On Hand 293,943 199,771 290,966 310,683 224,138 353,866 297,565 286,371 270,323 199,543 201,102 285,521 152,458 155,251 224,934 405,436 132,871
Short Term Debt 828,378 962,399 823,482 508,984 519,561 531,103 368,033 230,875 188,548 215,684 164,100 302,781 308,977 386,590 205,714 193,800 180,098
Total Debt 885,795 1,015,603 902,351 559,384 595,161 631,903 368,033 280,875 238,548 215,684 164,100 302,781 308,977 416,590 280,714 218,800 210,098
Auditor's Opinion 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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