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Public company info - SJM Holdings Ltd. , 00880.HK
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SJM Holdings Ltd., 00880.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 42,649 43,949 42,912 38,024 32,643 27,087 22,374 16,689 14,160 11,096 8,871 9,552 10,291 10,985 10,422 9,227 5,537 2,371
Investments 510 979 1,042 1,340 1,351 624 616 775 755 1,817 581 115 153 141 132 116 109 78
Current Assets 7,880 4,226 7,047 16,942 20,632 17,224 15,050 18,677 26,128 27,826 25,283 22,279 17,399 10,263 7,302 7,821 5,640 6,341
Other Assets 1,609 752 1,720 1,320 1,773 1,352 715 713 1,172 1,630 2,559 1,074 1,047 1,978 1,064 875 422 784
Total Assets 52,648 49,906 52,722 57,626 56,399 46,287 38,755 36,855 42,215 42,369 37,294 33,020 28,889 23,367 18,921 18,039 11,709 9,573
Long Term Debt 32,013 10,028 14,445 15,619 15,245 7,935 0 554 733 1,255 2,423 269 3,377 6,019 5,189 5,303 0 0
Other Long Term Liabilities 82 404 341 208 1,193 1,424 1,187 1,524 1,587 1,636 49 706 967 807 624 28 47 5
Current Liabilities 4,539 19,070 13,297 12,563 12,274 11,459 12,727 11,297 15,033 16,022 14,908 14,799 11,371 8,020 5,671 6,148 6,831 4,928
Share Capital 14,415 11,479 11,436 11,281 11,254 11,242 11,238 11,236 11,232 5,554 5,548 5,522 5,455 5,000 5,000 291 194 194
Reserves 1,584 8,864 13,093 17,717 16,298 14,155 13,515 12,090 13,532 17,850 14,330 11,686 7,683 3,455 2,287 6,074 4,637 4,446
Equity 15,999 20,344 24,528 28,998 27,552 25,397 24,753 23,326 24,764 23,403 19,878 17,208 13,138 8,455 7,287 6,365 4,832 4,641
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
Unit Million Million Million Million Million Million Million
Major Items
Inventory 147 151 122 103 91 83 69 63 63 62 64 69 56 52 43 21 0 0
Cash On Hand 7,039 3,348 6,127 15,525 18,693 15,891 13,423 16,895 23,892 26,099 23,428 20,597 15,202 8,603 6,116 6,683 4,525 6,029
Short Term Debt 753 13,530 5,529 395 200 200 539 158 258 328 287 3,097 1,282 1,073 1,036 134 0 0
Total Debt 32,767 23,558 19,973 16,014 15,445 8,135 539 713 991 1,583 2,710 3,366 4,659 7,093 6,225 5,437 0 0
Auditor's Opinion 1 1 1 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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