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Public company info - Great Wall Pan Asia Holdings Limited , 00583.HK

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Great Wall Pan Asia Holdings Limited, 00583.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 517,423 524,425 548,678 653,793 3,795,873 1,786,809 1,562,960 2,020,354 2,262,526 2,286,127 2,154,874 2,006,614 1,791,224 1,616,882 1,502,649 1,605,842 1,373,362 1,389,655
Investments 8,212,608 7,843,804 7,052,978 7,164,216 3,406,847 3,803 3,011 119,088 227,890 271,261 282,987 244,122 325,443 247,446 158,408 348,610 261,685 193,271
Current Assets 239,811 358,695 237,063 203,797 185,422 1,572,549 148,708 1,592,578 801,863 749,962 685,707 683,352 660,381 448,660 521,758 528,395 583,357 485,898
Other Assets 104 104 104 10,226 125,102 0 0 0 241,001 225,787 164,803 82,447 72,090 71,363 84,833 77,350 74,531 69,330
Total Assets 8,969,946 8,727,028 7,838,823 8,032,032 7,513,244 3,363,161 1,714,679 3,732,020 3,533,280 3,533,137 3,288,371 3,016,535 2,849,138 2,384,351 2,267,648 2,560,197 2,292,935 2,138,154
Long Term Debt 0 0 3,861,428 4,763,671 4,808,538 1,439,513 0 0 0 0 0 0 0 0 0 0 17,000 17,000
Other Long Term Liabilities 18,199 13,436 393,124 258,159 127,175 1,814 1,574 17,959 85,566 91,327 92,977 83,001 83,876 145,308 125,861 151,408 123,665 115,867
Current Liabilities 5,234,808 5,312,701 943,577 51,030 104,937 31,730 34,151 339,572 277,835 287,060 230,871 192,105 214,131 126,634 211,415 220,594 269,515 284,783
Share Capital 156,775 156,775 156,775 156,775 156,775 156,775 156,775 156,106 156,106 156,106 156,095 156,095 156,095 156,095 156,095 156,095 156,095 156,095
Reserves 3,560,164 3,244,116 2,483,919 2,802,397 2,315,819 1,733,329 1,522,179 3,161,849 2,960,377 2,948,170 2,766,299 2,562,549 2,373,181 1,935,277 1,754,163 2,015,533 1,726,660 1,564,409
Equity 3,716,939 3,400,891 2,640,694 2,959,172 2,472,594 1,890,104 1,678,954 3,317,955 3,116,483 3,104,276 2,922,394 2,718,644 2,529,276 2,091,372 1,910,258 2,171,628 1,882,755 1,720,504
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 0 0 0 0 0 0 0 0 19,823 24,148 23,138 26,408 20,813 18,557 38,904 280,761 29,252 38,418
Cash On Hand 209,661 329,571 218,763 182,255 169,593 118,561 129,455 39,487 464,137 395,511 370,032 400,935 432,663 254,112 272,015 0 255,306 181,449
Short Term Debt 5,179,825 4,751,911 905,990 4,712 49,792 0 0 0 0 0 0 0 0 0 0 19,172 14,925 58,631
Total Debt 5,179,825 4,751,911 4,767,418 4,768,383 4,858,330 1,439,513 0 0 0 0 0 0 0 0 0 19,172 31,925 75,631
Auditor's Opinion 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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