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Public company info - Beijing Energy International Holding Co. Ltd. , 00686.HK
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Beijing Energy International Holding Co. Ltd., 00686.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2008-03 2007-03 2006-03
Fixed Assets 14,553,000 17,115,000 15,567,000 9,176,000 7,420,190 4,581,506 2,751,505 1,002,975 825,022 519,674 11,738 10,517 13,423 12,361 13,223
Investments 297,000 948,000 933,000 767,000 305,040 290,627 289,819 223,696 5,123 0 0 0 0 0 0
Current Assets 7,905,000 6,618,000 6,588,000 4,536,000 3,432,285 852,298 739,026 337,811 521,682 326,314 59,413 30,707 72,381 46,809 48,367
Other Assets 2,701,000 6,094,000 5,506,000 2,702,000 1,811,794 1,443,403 2,210,513 40,945 683,083 1,818,020 6,933 35,538 4,761 4,459 6,848
Total Assets 25,456,000 30,775,000 28,594,000 17,181,000 12,969,309 7,167,834 5,990,863 1,605,427 2,034,910 2,664,008 78,084 76,762 90,565 63,629 68,438
Long Term Debt 10,784,000 16,649,000 12,997,000 9,136,000 6,292,714 2,452,867 2,075,361 652,665 594,059 540,768 0 49 0 159 138
Other Long Term Liabilities 269,000 710,000 757,000 307,000 890,003 963,047 1,725,695 141,339 115,693 32,506 2,136 2,919 3,689 1,503 1,503
Current Liabilities 10,762,000 7,546,000 8,412,000 5,130,000 3,556,638 2,268,170 1,739,886 587,451 494,620 342,231 39,092 13,824 17,299 11,789 14,473
Share Capital 1,285,000 803,000 803,000 402,000 385,804 354,915 346,878 88,191 85,878 73,241 24,884 24,884 21,884 20,013 20,013
Reserves 2,039,000 4,492,000 5,073,000 2,092,000 1,739,519 1,084,586 101,231 135,781 744,660 1,675,262 11,972 35,086 47,693 30,165 32,311
Equity 3,324,000 5,295,000 5,876,000 2,494,000 2,125,323 1,439,501 448,109 223,972 830,538 1,748,503 36,856 59,970 69,577 50,178 52,324
Currency 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 0 0 0 0 1,314 1,314 8,771 28,813 22,272 98,563 23,924 23,299 21,794 25,603 27,395
Cash On Hand 1,699,000 1,382,000 2,832,000 2,024,000 1,153,304 292,013 311,400 113,716 217,931 158,989 2,994 4,931 9,676 14,290 15,693
Short Term Debt 7,638,000 5,423,000 6,190,000 4,152,000 1,627,844 504,013 249,538 98,765 136,472 85,757 6,761 2,245 7,659 5,491 5,004
Total Debt 18,422,000 22,072,000 19,187,000 13,288,000 7,920,558 2,956,880 2,324,899 751,430 730,531 626,525 6,761 2,294 7,659 5,650 5,142
Auditor's Opinion 2 1 1 1 1 1 2 2 1 1 2 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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