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Public company info - SCE Intelligent Commercial Management Holdings Limited , 00606.HK
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SCE Intelligent Commercial Management Holdings Limited, 00606.HK - Balance Sheet 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 16,921,331 16,752,112 21,790,257 23,472,556 25,378,662 25,202,383 23,205,892 19,877,668 13,349,306 9,572,103 8,266,058 7,373,787 5,376,206 3,773,301
Investments 2,322,272 2,137,383 2,462,359 2,303,007 2,216,530 2,303,604 2,337,082 2,185,147 1,945,211 1,647,452 1,605,316 1,410,284 1,084,315 630,093
Current Assets 46,117,097 43,783,240 43,549,548 36,790,895 45,935,796 50,091,446 44,157,920 43,746,702 37,847,931 22,253,263 17,068,661 11,637,818 7,708,816 5,173,654
Other Assets 5,205,128 4,663,982 4,323,836 4,687,053 5,030,333 5,171,851 4,903,540 4,226,690 3,577,215 2,618,796 1,326,493 1,178,579 1,291,700 623,468
Total Assets 70,565,828 67,336,717 72,126,000 67,253,511 78,561,321 82,769,284 74,604,434 70,036,207 56,719,663 36,091,614 28,266,528 21,600,468 15,461,037 10,200,516
Long Term Debt 97,010 174,181 1,596,416 1,794,414 1,047,391 3,157,234 5,755,039 8,843,829 6,075,795 1,116,411 1,155,922 1,137,334 2,065,085 363,473
Other Long Term Liabilities 1,323,374 1,147,098 1,024,911 1,072,506 1,209,210 1,231,412 1,136,607 1,149,052 839,804 443,358 386,408 255,652 1,313,139 1,679,013
Current Liabilities 35,949,515 31,736,644 39,192,354 33,833,355 43,882,946 45,648,182 37,228,779 34,933,301 28,628,373 16,136,308 10,778,767 8,455,101 6,113,886 6,165,933
Share Capital 9,797,048 9,771,664 9,771,664 9,771,664 9,771,664 524,988 524,988 403,837 403,837 385,858 359,391 359,391 279,138 1,604,380
Reserves 19,166,147 20,083,548 16,477,681 16,552,979 18,303,466 28,457,715 26,529,991 21,559,916 18,682,586 15,444,188 13,243,031 10,040,880 5,689,789 387,717
Equity 28,963,195 29,855,212 26,249,345 26,324,643 28,075,130 28,982,703 27,054,979 21,963,753 19,086,423 15,830,046 13,602,422 10,400,271 5,968,927 1,992,097
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 23,314,434 22,630,782 17,886,990 16,125,637 18,918,441 18,304,422 19,517,095 19,038,228 15,966,257 7,031,225 5,248,678 3,556,433 3,674,463 2,489,983
Cash On Hand 8,318,305 10,571,797 7,658,646 5,596,882 12,578,503 13,944,387 9,408,930 9,189,705 7,522,528 5,539,064 4,957,952 2,752,004 1,301,266 930,089
Short Term Debt 22,146,049 20,442,600 30,446,933 25,848,170 33,754,201 31,785,110 26,787,790 24,561,231 19,767,214 11,712,861 5,220,132 4,680,810 3,302,526 3,081,401
Total Debt 22,243,059 20,616,781 32,043,349 27,642,584 34,801,592 34,942,344 32,542,829 33,405,060 25,843,009 12,829,272 6,376,054 5,818,144 5,367,611 3,444,874
Auditor's Opinion 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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