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Public company info - Shaw Brothers Holdings Ltd. , 00953.HK
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Shaw Brothers Holdings Ltd., 00953.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
Fixed Assets 6,704 8,717 1,792 1,961 1,138 1,949 55,358 68,951 127,924 145,424 161,563 163,927 140,492 97,821 100,492 70,017 61,607
Investments 32,803 29,080 0 0 1,676 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 490,347 541,465 581,034 595,022 456,863 623,367 555,853 295,760 412,785 530,522 779,736 998,912 1,080,833 396,140 268,899 200,850 127,891
Other Assets 3,269 3,491 4,107 0 0 0 10,372 31,054 44,870 45,967 50,926 50,409 49,260 50,358 51,753 45,109 19,458
Total Assets 533,123 582,753 586,933 596,983 459,677 625,316 621,583 395,765 585,579 721,913 992,225 1,213,248 1,270,585 544,319 421,144 315,976 208,956
Long Term Debt 3,957 5,410 311 808 0 0 0 0 0 0 0 0 0 17,000 17,000 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 6,509 6,509 2,193 3,943 2,296 0 9,601
Current Liabilities 91,134 166,921 181,268 166,482 47,253 187,514 177,220 147,410 231,351 202,651 212,917 285,095 341,794 231,470 173,039 143,595 90,961
Share Capital 12,322 12,322 12,322 12,322 12,322 12,322 12,322 10,355 10,355 10,355 10,355 10,355 10,446 9 87,316 87,316 63,329
Reserves 440,471 406,661 401,269 423,794 406,705 394,292 401,517 238,000 343,873 508,907 762,444 911,289 916,152 291,897 111,672 62,579 45,065
Equity 452,793 418,983 413,591 436,116 419,027 406,614 413,839 248,355 354,228 519,262 772,799 921,644 926,598 291,906 198,988 149,895 108,394
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 57,514 128,577 185,433 102,847 181,088 0 17,010 16,361 43,595 60,798 99,992 136,122 77,713 53,006 79,928 59,827 49,749
Cash On Hand 322,828 312,059 293,029 328,836 135,351 144,222 344,237 139,976 231,924 255,042 261,109 172,471 491,345 786,789 92,833 79,437 48,289
Short Term Debt 5,816 1,095 449 13,880 8,868 33,000 121,800 117,300 202,980 176,750 171,800 220,450 227,900 174,500 118,000 95,000 64,000
Total Debt 9,773 6,505 760 14,688 8,868 33,000 121,800 117,300 202,980 176,750 171,800 220,450 227,900 191,500 135,000 95,000 64,000
Auditor's Opinion 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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