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Public company info - AEON Stores (Hong Kong) Co. Ltd. , 00984.HK
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AEON Stores (Hong Kong) Co. Ltd., 00984.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 2005-12
Fixed Assets 5,070,445 796,071 881,412 851,719 617,254 640,750 1,309,211 1,383,445 1,017,773 494,847 487,775 444,062 335,692 304,617 317,613
Investments 23,598 26,545 24,158 21,111 19,838 23,245 26,980 32,054 23,670 26,836 27,881 15,425 29,395 24,862 24,861
Current Assets 2,935,971 3,132,729 3,496,735 3,534,869 4,139,625 4,271,365 3,560,419 3,329,694 3,315,617 2,940,766 2,660,027 2,306,170 2,259,247 2,033,732 1,511,099
Other Assets 347,436 432,401 440,412 447,666 338,387 304,593 320,430 310,163 282,566 377,842 386,654 401,287 108,115 93,500 90,381
Total Assets 8,377,450 4,387,746 4,842,717 4,855,365 5,115,104 5,239,953 5,217,040 5,055,356 4,639,626 3,840,291 3,562,337 3,166,944 2,732,449 2,456,711 1,943,954
Long Term Debt 4,038,563 0 0 0 780 1,813 2,735 3,409 0 23,410 45,248 0 0 0 0
Other Long Term Liabilities 135,028 210,640 196,881 203,837 183,927 181,327 189,101 189,035 121,337 74,962 61,621 58,249 24,312 71,173 61,618
Current Liabilities 3,297,575 2,598,923 2,902,465 2,744,308 2,857,743 2,973,376 3,096,118 2,999,802 2,755,563 2,285,727 2,201,378 1,954,400 1,718,746 1,640,114 1,238,785
Share Capital 115,158 115,158 115,158 115,158 115,158 115,158 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000
Reserves 658,374 1,325,889 1,490,543 1,638,550 1,796,172 1,807,030 1,723,760 1,637,814 1,526,777 1,258,665 1,091,463 1,009,920 865,534 693,424 591,551
Equity 773,532 1,441,047 1,605,701 1,753,708 1,911,330 1,922,188 1,775,760 1,689,814 1,578,777 1,310,665 1,143,463 1,061,920 917,534 745,424 643,551
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 935,949 856,763 950,925 973,518 913,449 802,672 811,952 769,666 699,962 585,117 558,450 549,091 412,173 367,282 383,051
Cash On Hand 1,808,833 2,024,296 2,236,649 2,243,895 2,897,044 2,433,235 2,363,869 2,240,516 2,320,714 2,180,526 1,916,166 1,631,197 1,729,607 1,540,766 1,042,294
Short Term Debt 762,137 0 0 724 960 913 836 800 24,571 23,410 124,432 151,946 100,387 59,712 14,351
Total Debt 4,800,700 0 0 724 1,740 2,726 3,571 4,209 24,571 46,820 169,680 151,946 100,387 59,712 14,351
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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