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Public company info - Shimao Services Holdings Limited , 00873.HK
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Shimao Services Holdings Limited, 00873.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12
Fixed Assets 575,864 253,286 132,890 24,336 13,780 425,228 470,717 515,950 473,414 498,630 532,562 423,613
Investments 42,184 34,430 3,692 0 0 6,614 6,614 11,066 34,000 0 0 0
Current Assets 13,933,933 8,416,910 3,130,436 3,138,749 2,073,378 2,992,598 2,442,334 1,643,012 1,503,552 654,023 471,919 418,661
Other Assets 3,608,476 2,200,397 307,913 31,835 34,408 121,423 78,656 78,833 79,011 17,269 10,987 8,167
Total Assets 18,160,457 10,905,023 3,574,931 3,194,920 2,121,566 3,545,863 2,998,321 2,248,861 2,089,977 1,169,922 1,015,468 850,441
Long Term Debt 556,831 12,296 8,622 222,946 505,323 270,000 0 0 0 0 0 0
Other Long Term Liabilities 545,320 125,459 17,352 0 0 55,118 46,431 31,132 37,401 16,710 161,373 196,446
Current Liabilities 7,831,183 4,026,423 3,315,162 1,724,463 1,214,928 896,388 873,015 570,930 644,793 467,011 354,932 288,299
Share Capital 21,445 20,499 0 0 0 88,000 88,000 88,000 88,000 0 180,000 180,000
Reserves 8,505,592 6,427,488 233,795 1,247,511 401,315 2,236,357 1,990,875 1,558,799 1,319,783 686,201 319,163 185,696
Equity 8,527,037 6,447,987 233,795 1,247,511 401,315 2,324,357 2,078,875 1,646,799 1,407,783 686,201 499,163 365,696
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand
Major Items
Inventory 218,469 267,233 276,775 0 0 71,751 86,589 117,575 139,492 93,075 153,480 234,155
Cash On Hand 9,871,551 5,832,091 849,591 537,714 596,921 1,455,490 1,278,870 889,286 910,115 280,089 119,845 106,431
Short Term Debt 2,680,912 38,409 246,685 338,233 335,861 495,300 343,300 163,810 171,548 162,806 118,291 74,538
Total Debt 3,237,743 50,705 255,307 561,179 841,184 765,300 343,300 163,810 171,548 162,806 118,291 74,538
Auditor's Opinion 0 1 0 0 0 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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