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Public company info - Inspur Digital Enterprise Technology Limited , 00596.HK
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Inspur Digital Enterprise Technology Limited, 00596.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 440,745 530,198 468,451 460,885 1,332,127 1,301,860 819,437 830,394 532,967 253,549 121,349 90,778 101,124 86,662 58,327 3,777 1,762 603
Investments 1,101,791 1,357,475 1,490,424 1,568,761 437,360 317,256 254,167 315,157 290,975 264,358 273,811 258,960 148,759 141,900 565 71,148 58,512 21,602
Current Assets 3,241,493 2,835,286 2,133,441 1,951,169 1,816,092 2,139,741 1,552,106 1,451,409 1,992,228 2,061,436 1,866,700 1,888,173 2,039,823 1,703,256 1,116,583 625,899 373,072 266,734
Other Assets 34,000 51,916 65,953 77,033 96,117 102,148 32,447 35,564 109,655 56,321 73,456 117,142 132,143 142,345 243,831 42,830 0 0
Total Assets 4,818,029 4,774,875 4,158,269 4,057,848 3,681,696 3,861,005 2,658,157 2,632,524 2,925,825 2,635,664 2,335,316 2,355,053 2,421,849 2,074,163 1,419,306 743,654 433,346 288,939
Long Term Debt 7,926 10,110 9,478 4,633 0 0 0 0 0 0 0 63,519 0 217,587 240,063 181,840 179,274 95,102
Other Long Term Liabilities 303,727 352,600 339,605 284,360 310,877 217,792 54,837 52,351 48,317 58,805 35,875 25,331 36,327 34,038 31,323 3,072 6,718 0
Current Liabilities 2,628,409 2,258,914 1,798,760 1,690,710 1,317,722 1,840,187 868,729 789,421 1,042,952 634,612 594,159 427,116 698,882 381,904 347,902 275,146 89,227 72,132
Share Capital 10,796 11,419 11,389 11,389 11,389 9,527 9,015 9,015 9,015 9,015 8,455 8,415 7,583 7,540 6,164 5,861 5,143 4,911
Reserves 1,826,839 2,095,817 1,952,705 2,014,531 2,042,552 1,891,956 1,725,316 1,780,572 1,822,598 1,929,136 1,693,749 1,826,220 1,676,116 1,431,900 780,984 268,793 152,984 116,794
Equity 1,837,635 2,107,236 1,964,094 2,025,920 2,053,941 1,901,483 1,734,331 1,789,587 1,831,613 1,938,151 1,702,204 1,834,635 1,683,699 1,439,440 787,148 274,654 158,127 121,705
Currency 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 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 438 2,078 1,239 873 16,194 12,586 8,294 1,945 55,648 28,271 148,309 97,083 170,361 261,561 63,162 56,341 45,297 88,126
Cash On Hand 1,221,563 1,302,387 1,055,161 826,123 887,770 1,405,148 871,424 1,110,212 1,045,531 913,123 1,199,547 1,255,855 1,343,682 918,347 606,929 167,236 148,158 165,405
Short Term Debt 12,322 14,741 11,560 6,563 0 24,020 0 0 0 0 64,961 0 201,400 0 67,401 0 0 0
Total Debt 20,248 24,851 21,038 11,196 0 24,020 0 0 0 0 64,961 63,519 201,400 217,587 307,464 181,840 179,274 95,102
Auditor's Opinion 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

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