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Public company info - Fortune Real Estate Investment Trust , 00778.HK

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Fortune Real Estate Investment Trust, 00778.HK - Balance Sheet 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
Fixed Assets 0 0 0 42,000,000 37,751,000 36,368,000 35,918,000 32,720,000 29,338,000 20,208,000 16,388,000 13,300,000 11,500,044 8,602,117 9,713,191
Investments 39,521,012 39,075,000 42,821,327 18,816 19,279 50,702 5,884 32,306 66,906 0 0 0 0 0 0
Current Assets 203,699 261,261 228,162 613,648 1,851,849 652,497 783,780 749,260 925,268 633,267 931,530 569,314 562,960 280,275 278,830
Other Assets 0 0 0 0 0 0 0 95,925 0 0 0 0 0 0 0
Total Assets 39,724,711 39,336,261 43,049,489 42,632,464 39,622,128 37,071,199 36,707,664 33,597,491 30,330,174 20,841,267 17,319,530 13,869,314 12,063,004 8,882,392 9,992,021
Long Term Debt 7,240,917 5,164,705 4,979,800 8,459,456 9,286,423 10,229,967 7,228,970 8,881,110 8,860,372 3,878,815 2,794,231 2,772,448 0 2,342,663 2,338,638
Other Long Term Liabilities 622,962 711,026 514,455 471,334 449,936 431,767 447,704 411,852 387,176 338,243 294,886 203,459 133,406 168,223 148,152
Current Liabilities 2,677,654 4,829,028 4,931,114 1,688,309 2,998,002 1,864,582 4,924,666 1,928,992 1,973,299 1,646,500 1,002,643 559,719 3,096,936 215,142 198,982
Share Capital 8,480,638 8,363,445 8,241,215 8,113,501 7,992,482 7,879,828 0 0 0 0 0 0 0 0 4,342,232
Reserves 20,702,540 20,268,057 24,382,905 23,899,864 18,895,285 16,665,055 24,106,324 22,375,537 19,109,327 14,977,709 13,227,770 10,333,688 8,832,662 6,156,364 2,964,017
Equity 29,183,178 28,631,502 32,624,120 32,013,365 26,887,767 24,544,883 24,106,324 22,375,537 19,109,327 14,977,709 13,227,770 10,333,688 8,832,662 6,156,364 7,306,249
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 904
Cash On Hand 117,962 177,167 136,375 542,899 516,036 585,217 710,339 688,407 858,175 578,022 881,721 506,073 515,341 243,361 242,118
Short Term Debt 1,599,600 3,594,667 3,499,379 400,000 1,496,788 630,000 3,780,054 940,000 970,000 940,000 420,000 79,000 2,786,286 0 0
Total Debt 8,840,517 8,759,372 8,479,179 8,859,456 10,783,211 10,859,967 11,009,024 9,821,110 9,830,372 4,818,815 3,214,231 2,851,448 2,786,286 2,342,663 2,338,638
Auditor's Opinion 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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