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Public company info - Silk Road Logistics Holdings Limited , 00988.HK
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Silk Road Logistics Holdings Limited, 00988.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 252,986 202,333 222,871 312,011 263,797 270,744 154,696 2,397,826 2,458,251 2,410,060 2,291,228 2,503,842 82,626 76,143 1,200
Investments 492,055 737,846 936,749 945,430 328,452 18,271 18,732 36,239 35,892 12,285 11,471 11,226 74,777 0 0
Current Assets 245,880 1,533,185 1,219,911 3,345,542 3,078,609 3,661,237 3,445,571 2,614,537 2,379,301 2,556,282 1,483,348 1,434,668 171,856 103,581 3,877
Other Assets 155,755 298,974 345,514 488,566 379,129 391,530 529,377 1,554,831 1,010,292 817,123 573,822 108,720 4,416 10,484 2,000
Total Assets 1,146,676 2,772,338 2,725,045 5,091,549 4,049,987 4,341,782 4,148,376 6,603,433 5,883,736 5,795,750 4,359,869 4,058,456 333,675 190,208 7,077
Long Term Debt 48,423 197 283 657,947 1,480,272 406,321 159,558 31,145 83,188 191,773 661,255 896,905 3,676 3,762 0
Other Long Term Liabilities 56,359 44,130 73,725 101,489 100,138 338,037 302,157 285,702 191,109 257,004 661,903 776,426 0 0 0
Current Liabilities 679,075 1,988,872 1,412,000 4,127,232 2,168,073 2,610,285 2,567,900 2,346,405 1,871,916 2,116,932 1,251,464 1,352,006 1,447 1,717 578,023
Share Capital 57,036 57,036 57,036 43,099 34,292 28,592 23,892 23,892 19,411 18,359 9,912 5,331 3,611 2,241 22,408
Reserves 212,292 600,306 1,101,115 160,375 298,425 944,718 1,060,430 3,743,014 3,556,288 3,074,431 855,184 258,166 324,941 182,488 -593,354
Equity 269,328 657,342 1,158,151 203,474 332,717 973,310 1,084,322 3,766,906 3,575,699 3,092,790 865,096 263,497 328,552 184,729 -570,946
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 577 567 1,409 142,820 50,427 123,482 145,268 201,467 322,579 323,603 473,849 256,304 0 0 0
Cash On Hand 4,369 43,579 18,663 97,135 492,322 278,968 650,457 1,015,544 1,087,923 1,032,081 193,976 308,325 163,211 91,097 3,483
Short Term Debt 448,598 466,498 486,189 1,925,324 1,108,763 1,477,343 1,249,294 1,093,815 640,876 366,376 222,095 306,158 85 70 490,066
Total Debt 497,021 466,695 486,472 2,583,271 2,589,035 1,883,664 1,408,852 1,124,960 724,064 558,149 883,350 1,203,063 3,761 3,832 490,066
Auditor's Opinion 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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