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Public company info - China Communications Services Corporation Ltd. - H Shares , 00552.HK

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China Communications Services Corporation Ltd. - H Shares, 00552.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 10,386,893 10,365,644 6,926,760 6,829,067 4,990,765 4,828,242 4,823,539 4,989,982 5,221,133 5,421,074 5,282,829 5,453,975 5,147,676 4,569,703 4,580,958 4,244,651 2,785,544 3,639,323
Investments 4,920,152 5,069,349 5,778,404 5,324,808 4,055,612 1,071,677 1,010,791 982,268 905,989 732,940 714,406 725,777 756,345 441,244 282,690 319,035 146,402 389,354
Current Assets 84,200,590 79,275,744 76,262,431 73,252,375 68,513,833 62,344,797 54,541,353 49,369,033 44,208,209 40,156,170 37,136,719 31,366,294 27,597,209 24,298,662 22,205,661 16,728,319 12,189,055 9,291,972
Other Assets 10,756,470 5,317,232 5,521,186 2,134,808 3,365,790 2,490,135 2,218,298 2,572,043 2,425,799 1,941,122 1,826,680 1,409,371 1,332,327 1,283,613 767,493 548,264 210,379 189,449
Total Assets 110,264,105 100,027,969 94,488,781 87,541,058 80,926,000 70,734,851 62,593,981 57,913,326 52,761,130 48,251,306 44,960,634 38,955,417 34,833,557 30,593,222 27,836,802 21,840,269 15,331,380 13,510,098
Long Term Debt 1,196,012 1,161,752 768,662 690,172 8,922 17,642 17,343 34,455 38,708 51,580 89,883 131,374 0 0 0 960 0 0
Other Long Term Liabilities 850,375 942,574 1,304,317 1,129,271 1,357,680 330,595 954,344 880,467 800,999 171,271 155,035 83,641 54,333 57,281 31,453 11,641 101,781 520,421
Current Liabilities 66,595,068 58,313,523 55,228,828 50,683,843 46,730,537 41,566,963 34,574,512 31,788,795 28,378,236 25,740,433 23,713,557 22,104,178 19,562,417 16,949,105 15,561,759 12,189,460 5,748,290 6,216,902
Share Capital 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 6,926,018 5,771,682 5,771,682 5,771,682 5,771,682 5,444,986 5,444,986 0
Reserves 33,433,344 31,481,196 29,791,666 27,637,892 25,405,305 21,403,080 19,647,411 17,834,795 16,103,855 14,846,745 13,576,721 10,512,426 9,092,812 7,706,776 6,315,179 4,115,792 4,036,323 6,772,775
Equity 40,359,362 38,407,214 36,717,684 34,563,910 32,331,323 28,329,098 26,573,429 24,760,813 23,029,873 21,772,763 20,502,739 16,284,108 14,864,494 13,478,458 12,086,861 9,560,778 9,481,309 6,772,775
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 1,367,311 1,492,011 1,676,943 1,974,150 2,253,027 2,275,735 2,221,334 2,883,989 2,420,898 2,228,214 1,894,825 1,705,641 1,839,009 1,659,626 1,182,471 1,035,761 828,124 524,096
Cash On Hand 24,254,139 23,528,259 23,873,755 21,692,279 18,235,003 16,620,919 16,216,487 12,091,141 8,512,926 7,472,496 9,146,470 7,700,474 8,839,448 9,030,949 8,716,454 6,883,380 7,071,029 3,685,916
Short Term Debt 1,265,224 1,213,883 1,105,028 854,515 462,003 308,876 46,697 177,005 246,818 53,901 409,805 998,335 1,780,523 1,268,280 1,993,426 2,560,256 95,500 209,545
Total Debt 2,461,236 2,375,635 1,873,690 1,544,687 470,925 326,518 64,040 211,460 285,526 105,481 499,688 1,129,709 1,780,523 1,268,280 1,993,426 2,561,216 95,500 209,545
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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