Share This

Public company info - Gemdale Properties and Investment Corporation Ltd. , 00535.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Gemdale Properties and Investment Corporation Ltd., 00535.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-09 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Fixed Assets 140,930 100,811 82,971 182,689 133,094 8,965,977 6,430,181 5,170,844 4,039,445 3,429,938 3,924,270 2,130,803 1,457,960 1,151,770 1,050,676 1,058,517 993,469 830,287 603,420
Investments 42,072,398 43,302,716 38,207,704 33,186,952 26,426,112 10,586,124 5,952,196 4,265,662 723,318 84,990 114,173 8,822 8,822 8,822 8,822 14,787 14,841 15,443 16,560
Current Assets 46,321,390 40,005,950 37,200,918 26,193,343 31,555,777 29,561,052 28,023,735 20,442,629 18,638,764 10,821,051 11,566,368 4,702,754 3,457,519 2,563,865 3,595,089 2,938,604 2,668,083 2,488,042 2,132,206
Other Assets 2,563,689 2,577,228 1,587,042 4,844,156 5,054,664 2,874,604 3,262,640 2,288,193 1,699,398 563,672 48,079 2,356 9,460 443,995 459,275 445,262 22,667 6,632 1,474
Total Assets 91,098,407 85,986,705 77,078,635 64,407,140 63,169,647 51,987,757 43,668,752 32,167,328 25,100,925 14,899,651 15,652,890 6,844,735 4,933,761 4,168,452 5,113,862 4,457,170 3,699,060 3,340,404 2,753,660
Long Term Debt 22,437,651 22,096,737 18,971,840 17,656,203 7,956,929 3,354,809 3,062,921 114,989 0 1,111,025 0 260,504 818,799 342,777 1,026,593 1,310,363 247,030 948,656 766,564
Other Long Term Liabilities 2,466,655 2,140,133 1,678,824 1,392,209 1,374,667 1,040,485 960,027 725,625 668,745 638,039 769,935 401,015 223,696 162,295 122,253 122,951 164,317 454,871 432,034
Current Liabilities 39,845,699 34,775,980 31,838,363 24,259,676 35,940,605 33,722,078 26,598,176 19,689,317 14,582,154 7,024,557 7,778,331 2,378,704 933,117 1,306,692 1,847,690 944,771 1,354,724 464,293 455,259
Share Capital 1,505,164 1,504,813 1,502,930 1,495,908 1,441,285 1,439,211 1,438,153 1,432,193 1,432,193 899,882 909,310 705,811 684,940 684,702 684,337 684,337 684,248 684,248 456,165
Reserves 20,979,353 20,890,164 20,236,193 17,392,274 13,605,956 10,395,950 9,476,672 8,219,426 7,247,404 3,990,478 4,962,439 2,268,856 1,630,654 1,317,023 1,118,953 1,110,781 986,816 788,336 643,638
Equity 22,484,517 22,394,977 21,739,123 18,888,182 15,047,241 11,835,161 10,914,825 9,651,619 8,679,597 4,890,360 5,871,749 2,974,667 2,315,594 2,001,725 1,803,290 1,795,118 1,671,064 1,472,584 1,099,803
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 25,931,078 18,510,742 15,602,412 8,889,410 17,433,258 16,345,344 14,957,903 11,987,070 11,508,037 8,440,993 8,754,839 2,463,300 1,952,366 1,715,043 2,585,530 2,242,685 1,692,717 1,591,942 1,485,523
Cash On Hand 5,161,269 6,847,242 9,625,945 7,283,821 5,616,885 4,100,822 6,551,320 3,151,078 1,744,744 1,792,778 1,857,673 1,537,876 899,467 768,016 857,890 596,430 599,250 386,805 282,953
Short Term Debt 13,496,176 6,153,374 5,555,818 2,132,796 3,526,426 2,706,497 6,481,670 615,363 0 1,058,841 4,001,075 1,213,503 485,904 867,577 478,532 195,502 944,291 230,283 315,777
Total Debt 35,933,827 28,250,111 24,527,658 19,788,999 11,483,355 6,061,306 9,544,591 730,352 0 2,169,866 4,001,075 1,474,007 1,304,703 1,210,354 1,505,125 1,505,865 1,191,321 1,178,939 1,082,341
Auditor's Opinion 0 1 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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.