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Public company info - Huafa Property Services Group Company Limited , 00982.HK

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Huafa Property Services Group Company Limited, 00982.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 52,449 52,661 49,485 41,643 106,618 7,008 5,232 8,901 11,250 11,576 9,009 2,795 3,656 5,046 6,818 7,264 6,286 2,128 2,393
Investments 7,824 8,223 13,486 49,031 47,870 53,549 64,478 8,500 7,788 0 73,084 98,826 42,382 9,896 0 0 0 0 0
Current Assets 953,480 898,029 949,988 911,341 975,567 468,515 207,271 324,890 119,151 104,060 229,461 185,944 221,540 251,877 208,413 145,385 187,056 109,805 49,863
Other Assets 33,418 30,709 39,277 28,796 44,090 21,440 20,916 22,451 1,486 3,294 0 0 0 0 0 29 0 0 0
Total Assets 1,047,171 989,622 1,052,236 1,030,811 1,174,145 550,512 297,897 364,742 139,675 118,930 311,554 287,565 267,578 266,819 215,231 152,678 193,342 111,933 52,256
Long Term Debt 2,704 5,458 3,067 327 29,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 3,198 25,123 3,392 0 52 103 163 331 1,292 318 180 35 107 305 502 1,133 1,397 1,373 1,985
Current Liabilities 793,274 952,959 1,200,203 1,391,644 726,201 237,592 102,942 222,911 47,150 40,659 30,488 20,643 30,690 50,538 48,440 39,458 154,739 53,509 26,318
Share Capital 2,200 2,200 2,515 2,515 2,515 2,515 2,515 2,300 2,300 2,300 2,300 2,300 2,300 2,300 2,300 2,300 0 10,000 10,000
Reserves 241,969 269 -160,739 -363,675 402,959 275,351 192,277 139,200 88,933 75,653 278,586 264,587 234,481 213,676 163,989 109,787 36,701 47,051 13,953
Equity 244,169 2,469 -158,224 -361,160 405,474 277,866 194,792 141,500 91,233 77,953 280,886 266,887 236,781 215,976 166,289 112,087 36,701 57,051 23,953
Currency 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 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 14,988 8,836 14,359 2,507 1,263 1,787 0 0 0 0 0 0 0 3,059 1,432 2,790 2,568 2,857 0
Cash On Hand 388,513 460,084 558,402 665,760 601,764 235,780 99,846 138,553 57,632 29,713 156,237 139,336 178,363 175,971 129,541 97,750 105,723 31,015 22,471
Short Term Debt 179,306 385,995 622,714 520,218 179,324 18,595 35,500 23,768 0 0 0 0 0 0 0 0 0 0 0
Total Debt 182,010 391,453 625,781 520,545 209,062 18,595 35,500 23,768 0 0 0 0 0 0 0 0 0 0 0
Auditor's Opinion 0 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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