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Public company info - Asia Cement (China) Holdings Corporation , 00743.HK
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Asia Cement (China) Holdings Corporation, 00743.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 7,331,914 7,824,560 9,388,429 9,861,615 8,687,763 9,563,903 10,349,871 11,156,960 11,364,794 10,313,948 9,380,366 9,557,197 10,021,327 8,984,813 6,979,691 4,898,567 3,994,586 2,598,594
Investments 1,018,606 1,003,878 901,787 864,033 65,610 60,047 80,746 92,056 92,726 48,611 170,098 38,949 57,508 46,026 30,275 28,187 26,701 25,884
Current Assets 11,197,318 10,912,419 10,674,401 12,620,072 10,451,636 5,259,252 3,916,054 4,908,953 6,824,799 5,950,027 5,041,876 5,513,393 3,403,761 3,040,261 3,406,361 1,726,685 1,549,810 1,569,697
Other Assets 1,598,446 1,675,998 669,634 640,034 1,517,337 1,526,785 1,555,484 1,469,211 1,740,670 1,049,129 1,056,624 1,012,827 1,017,304 588,436 533,733 476,108 412,554 341,881
Total Assets 21,146,284 21,416,855 21,634,251 23,985,754 20,722,346 16,409,987 15,902,155 17,627,180 20,022,989 17,361,715 15,648,964 16,122,366 14,499,900 12,659,536 10,950,060 7,129,547 5,983,651 4,536,056
Long Term Debt 1,450,413 445,619 2,197,599 1,540,119 4,154,659 1,911,998 3,262,563 3,565,860 3,814,465 3,482,953 3,294,173 5,216,061 4,722,710 3,911,519 2,503,898 1,818,543 1,787,731 901,644
Other Long Term Liabilities 109,783 115,100 85,337 107,289 70,061 52,406 44,878 39,384 41,051 34,044 34,632 43,851 51,458 28,121 7,778 3,398 213,090 108,951
Current Liabilities 2,195,224 3,182,296 2,820,087 7,695,352 4,055,280 4,235,199 2,959,566 4,451,010 6,062,339 4,366,895 3,436,479 2,138,821 2,235,943 1,652,805 1,847,370 1,024,643 708,188 775,883
Share Capital 140,390 140,390 140,390 140,390 140,390 140,390 140,390 140,390 140,390 139,549 139,549 139,549 139,549 139,549 139,549 0 2 1
Reserves 16,847,069 17,132,080 16,008,693 14,123,411 11,947,519 9,769,542 9,214,171 9,158,952 9,690,227 9,095,800 8,461,660 8,333,486 7,154,384 6,794,609 6,332,072 3,843,685 3,274,640 2,749,577
Equity 16,987,459 17,272,470 16,149,083 14,263,801 12,087,909 9,909,932 9,354,561 9,299,342 9,830,617 9,235,349 8,601,209 8,473,035 7,293,933 6,934,158 6,471,621 3,843,685 3,274,642 2,749,578
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 905,512 1,140,753 608,368 674,380 726,239 727,506 767,818 740,781 966,335 714,262 757,090 741,106 679,669 483,989 415,485 279,712 188,617 123,587
Cash On Hand 8,900,448 7,495,358 5,275,608 7,957,079 5,015,147 946,795 538,528 1,109,616 2,342,931 1,970,779 1,634,928 1,749,059 705,868 1,413,606 2,201,171 730,779 866,422 1,030,188
Short Term Debt 1,020,112 1,124,367 878,995 4,774,727 2,475,485 2,991,361 1,928,934 3,379,212 4,804,222 3,473,494 2,739,881 1,335,726 1,244,228 947,155 1,309,722 654,004 396,781 479,897
Total Debt 2,470,525 1,569,986 3,076,594 6,314,846 6,630,144 4,903,359 5,191,497 6,945,072 8,618,687 6,956,447 6,034,054 6,551,787 5,966,938 4,858,674 3,813,620 2,472,547 2,184,512 1,381,541
Auditor's Opinion 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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