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Public company info - Prosperity Real Estate Investment Trust , 00808.HK

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Prosperity Real Estate Investment Trust, 00808.HK - Balance Sheet 2023-12 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 0 0 0 0 0 10,990,000 10,490,000 10,183,000 10,419,000 9,890,000 8,518,000 7,952,000 6,991,000 5,934,000 5,256,000 4,839,000 5,225,000 4,864,000 4,548,000
Investments 9,715,653 9,833,185 9,967,000 10,147,000 11,153,288 21,065 20,341 38,436 0 0 0 0 0 0 0 0 108,288 190,375 283,799
Current Assets 92,736 149,316 218,623 364,817 398,942 374,958 373,646 707,336 73,714 75,200 66,772 51,977 61,254 38,095 62,001 76,326 32,012 54,316 133,169
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 9,808,389 9,982,501 10,185,623 10,511,817 11,552,230 11,386,023 10,883,987 10,928,772 10,492,714 9,965,200 8,584,772 8,003,977 7,052,254 5,972,095 5,318,001 4,915,326 5,365,300 5,108,691 4,964,968
Long Term Debt 2,315,774 2,306,789 788,155 1,529,669 2,319,927 2,311,936 2,303,945 2,833,308 2,813,311 2,800,611 1,753,549 1,743,423 1,733,270 1,723,933 0 1,761,893 1,758,266 1,754,996 1,770,000
Other Long Term Liabilities 255,811 250,774 235,931 266,048 209,936 197,379 188,208 175,545 179,594 157,902 162,256 164,782 140,955 420,651 265,285 224,217 250,548 196,546 120,793
Current Liabilities 348,098 326,449 1,898,934 1,173,594 385,613 352,297 338,091 404,198 344,074 338,001 307,565 276,590 271,354 233,388 2,003,485 204,303 218,433 189,401 263,920
Share Capital 3,248,822 3,238,270 3,234,263 3,301,594 3,248,419 3,194,530 3,142,543 3,091,413 0 0 0 0 0 0 0 0 2,746,240 2,720,789 2,702,078
Reserves 3,639,884 3,860,219 4,028,340 4,240,912 5,388,335 5,329,881 4,911,200 4,424,308 7,155,735 6,668,686 6,361,402 5,819,182 4,906,675 3,594,123 3,049,231 2,724,913 391,813 246,959 108,177
Equity 6,888,706 7,098,489 7,262,603 7,542,506 8,636,754 8,524,411 8,053,743 7,515,721 7,155,735 6,668,686 6,361,402 5,819,182 4,906,675 3,594,123 3,049,231 2,724,913 3,138,053 2,967,748 2,810,255
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 61,013 100,366 205,960 351,788 387,084 358,736 363,451 72,444 64,911 65,184 58,096 44,305 52,945 29,832 53,373 67,154 23,854 41,737 88,889
Short Term Debt 30,000 0 1,535,064 798,271 0 0 0 20,000 0 0 25,000 20,000 35,000 26,000 1,765,873 0 25,000 20,000 130,000
Total Debt 2,345,774 2,306,789 2,323,219 2,327,940 2,319,927 2,311,936 2,303,945 2,853,308 2,813,311 2,800,611 1,778,549 1,763,423 1,768,270 1,749,933 1,765,873 1,761,893 1,783,266 1,774,996 1,900,000
Auditor's Opinion 0 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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