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Public company info - SOCAM Development Ltd. , 00983.HK
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SOCAM Development Ltd., 00983.HK - Balance Sheet 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 2006-03
Fixed Assets 4,630,000 5,105,000 4,575,000 1,775,000 1,938,000 2,127,000 2,153,000 4,137,000 3,686,000 2,399,000 681,000 29,000 117,400 92,600 87,000
Investments 152,000 150,000 172,000 169,000 332,000 3,583,000 4,185,000 5,158,000 5,381,000 5,371,000 6,601,000 7,497,000 9,975,100 7,618,900 4,139,400
Current Assets 4,640,000 5,207,000 7,139,000 4,573,000 6,774,000 9,205,000 13,490,000 11,262,000 10,944,000 10,630,000 9,764,000 2,843,000 2,372,700 2,509,300 1,334,200
Other Assets 14,000 140,000 138,000 2,693,000 3,295,000 3,605,000 3,292,000 2,763,000 2,220,000 2,648,000 1,595,000 1,167,000 834,500 125,000 421,900
Total Assets 9,436,000 10,602,000 12,024,000 9,210,000 12,339,000 18,520,000 23,120,000 23,320,000 22,231,000 21,048,000 18,641,000 11,536,000 13,299,700 10,345,800 5,982,500
Long Term Debt 626,000 2,893,000 3,102,000 669,000 421,000 372,000 1,313,000 3,293,000 2,427,000 5,335,000 1,660,000 1,070,000 1,651,000 1,385,000 1,519,000
Other Long Term Liabilities 371,000 429,000 452,000 226,000 377,000 560,000 793,000 686,000 719,000 400,000 378,000 85,000 700 52,700 98,500
Current Liabilities 5,457,000 4,264,000 4,768,000 4,443,000 5,961,000 9,718,000 11,623,000 9,053,000 9,017,000 6,053,000 7,555,000 5,327,000 4,352,700 3,744,200 2,042,400
Share Capital 374,000 384,000 484,000 484,000 484,000 484,000 484,000 492,000 490,000 489,000 488,000 322,000 320,900 283,600 274,600
Reserves 2,431,000 2,505,000 3,082,000 3,351,000 5,058,000 7,349,000 8,840,000 9,726,000 9,512,000 8,715,000 8,515,000 4,677,000 6,920,700 4,880,300 2,048,000
Equity 2,805,000 2,889,000 3,566,000 3,835,000 5,542,000 7,833,000 9,324,000 10,218,000 10,002,000 9,204,000 9,003,000 4,999,000 7,241,600 5,163,900 2,322,600
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,080,000 1,516,000 2,268,000 278,000 908,000 1,375,000 1,718,000 4,494,000 4,090,000 3,992,000 5,447,000 252,000 64,800 76,600 17,200
Cash On Hand 1,463,000 1,278,000 1,552,000 1,069,000 2,172,000 1,919,000 3,702,000 3,264,000 3,320,000 3,202,000 1 693,000 539,700 265,300 83,000
Short Term Debt 2,428,000 1,033,000 500,000 1,685,000 2,914,000 6,584,000 7,147,000 4,786,000 6,134,000 2,864,000 4,980,000 3,878,000 2,800,500 2,394,800 1,294,300
Total Debt 3,054,000 3,926,000 3,602,000 2,354,000 3,335,000 6,956,000 8,460,000 8,079,000 8,561,000 8,199,000 6,640,000 4,948,000 4,451,500 3,779,800 2,813,300
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 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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