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Public company info - China Merchants Land Limited , 00978.HK
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China Merchants Land Limited, 00978.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 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 3,679,655 3,565,618 3,637,406 3,742,146 4,387,536 2,794,017 1,320,451 863,072 57,944 59,549 53,523 33 203,930 227,411 400,807 703,300 736,084 704,250 633,120 628,651
Investments 16,616,551 15,773,161 15,202,013 11,760,933 5,865,614 4,489,838 1,802,628 301,629 245,419 0 0 0 0 0 0 0 0 14,219 14,219 963
Current Assets 92,855,900 97,380,964 113,371,822 89,825,383 73,784,899 57,477,178 53,863,192 45,875,004 37,861,336 33,005,777 26,696,248 52,487 50,710 150,009 35,327 531,871 910,527 683,348 783,052 632,320
Other Assets 19,518,441 14,148,557 6,516,414 5,697,421 4,383,862 6,509,632 831,041 1,406,663 699,016 534,596 1,411,180 0 0 0 0 10,398 70,864 81,766 90,262 75,674
Total Assets 132,670,547 130,868,300 138,727,655 111,025,883 88,421,911 71,270,665 57,817,312 48,446,368 38,863,715 33,599,922 28,160,951 52,520 254,640 377,420 436,134 1,245,569 1,717,475 1,483,583 1,520,653 1,337,608
Long Term Debt 26,142,262 33,724,183 28,842,761 8,356,138 17,091,709 12,855,621 4,434,245 8,054,611 8,873,945 7,837,767 5,042,741 0 18,000 81,765 0 61,144 96,686 156,785 206,239 187,613
Other Long Term Liabilities 1,131,459 477,662 437,620 537,918 375,646 180,104 278,049 233,269 132,621 35,516 103,389 0 18,324 15,844 31,477 53,483 54,446 52,641 29,512 31,709
Current Liabilities 70,271,837 63,940,190 75,596,677 70,864,993 42,124,989 34,437,912 31,333,792 26,050,518 18,172,059 14,801,922 11,558,510 52,276 213,965 221,296 827,967 744,262 1,004,593 732,787 776,836 621,565
Share Capital 39,132 39,132 39,132 39,132 39,132 39,132 39,132 39,132 39,132 39,132 39,132 10,685 10,685 10,685 105,789 105,789 105,789 95,289 95,289 95,289
Reserves 9,873,118 9,823,683 9,699,330 9,461,794 9,466,609 8,078,761 7,375,466 5,954,284 5,139,064 4,552,764 5,178,158 -10,441 -6,334 47,830 -529,099 280,891 455,961 446,081 412,777 401,432
Equity 9,912,250 9,862,815 9,738,462 9,500,926 9,505,741 8,117,893 7,414,598 5,993,416 5,178,196 4,591,896 5,217,290 244 4,351 58,515 -423,310 386,680 561,750 541,370 508,066 496,721
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi 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 Thousand
Major Items
Inventory 67,634,899 63,332,410 74,620,484 50,168,069 47,057,932 41,163,479 33,293,771 32,035,534 29,323,044 25,659,370 15,188,406 0 5,499 7,172 1,466 353,832 526,835 315,509 354,277 257,210
Cash On Hand 10,283,322 12,343,547 14,423,276 9,718,815 8,957,799 6,866,261 5,100,692 5,810,922 3,697,337 4,184,366 6,618,086 3,927 33,683 8,927 30,176 36,758 31,031 92,698 99,971 98,353
Short Term Debt 10,197,093 2,067,677 8,122,569 11,579,555 5,146,657 5,792,515 10,775,460 9,015,021 2,923,307 924,950 2,000,000 8,000 185,570 186,755 412,094 337,427 303,183 373,111 254,588 287,010
Total Debt 36,339,355 35,791,860 36,965,330 19,935,693 22,238,366 18,648,136 15,209,705 17,069,632 11,797,252 8,762,717 7,042,741 8,000 203,570 268,520 412,094 398,571 399,869 529,896 460,827 474,623
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 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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