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Public company info - Anhui Expressway Co. Ltd. - H Shares , 00995.HK
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Anhui Expressway Co. Ltd. - H Shares, 00995.HK - Balance Sheet 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 1,574,807 1,609,751 1,785,093 1,516,477 1,332,326 1,342,047 1,303,057 1,411,669 1,272,915 1,343,224 1,028,589 9,459,963 8,673,091 8,587,127 8,141,170 807,613 7,264,085 6,799,731
Investments 973,733 556,243 514,634 451,073 465,232 125,010 339,591 311,914 349,114 570,973 556,316 329,285 31,564 44,869 41,928 25,409 24,455 23,733
Current Assets 5,213,960 4,484,280 4,608,096 2,744,424 2,693,583 2,340,215 2,276,161 1,222,368 755,862 1,348,066 1,012,997 791,336 839,105 1,068,450 553,463 425,552 418,868 609,180
Other Assets 13,583,066 13,315,195 13,900,511 11,258,285 10,338,815 10,427,031 9,296,470 9,300,124 9,252,902 9,037,014 8,849,612 2,367 1,800 14,384 2,847 6,297,284 3,988 403,552
Total Assets 21,345,566 19,965,469 20,808,334 15,970,259 14,829,956 14,234,303 13,215,279 12,246,075 11,630,793 12,299,277 11,447,514 10,582,951 9,545,560 9,714,830 8,739,408 7,555,858 7,711,396 7,836,196
Long Term Debt 6,201,986 4,726,409 1,641,975 2,205,198 2,642,685 1,666,585 1,649,833 1,052,649 851,438 577,050 2,463,776 2,392,173 2,173,657 1,971,662 0 0 0 0
Other Long Term Liabilities 228,211 462,352 4,780,770 52,156 126,632 1,266,669 1,134,049 1,143,383 978,830 815,608 651,912 494,530 413,682 383,104 364,115 349,373 547,403 1,271,313
Current Liabilities 1,378,197 2,796,885 2,207,137 2,103,501 1,431,532 1,214,456 946,155 1,069,618 1,268,460 2,921,610 911,339 849,549 812,810 1,705,380 3,023,644 2,193,153 1,767,642 936,187
Share Capital 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 1,658,610 3,106,069 1,658,610
Reserves 10,299,543 9,766,044 9,882,649 9,119,689 8,460,064 7,777,593 7,085,889 6,531,888 6,025,842 5,492,186 4,984,766 4,807,221 4,216,204 3,758,772 3,472,818 3,133,840 2,290,282 3,970,086
Equity 11,958,153 11,424,654 11,541,259 10,778,299 10,118,674 9,436,203 8,744,499 8,190,498 7,684,452 7,150,796 6,643,376 6,465,831 5,874,814 5,417,382 5,131,428 4,792,450 5,396,351 5,628,696
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,706 5,399 7,121 5,678 5,033 7,402 5,276 5,287 2,617 3,824 3,554 3,413 3,761 2,395 1,857 2,983 2,873 2,866
Cash On Hand 4,671,521 4,287,553 2,295,401 2,107,053 2,513,475 1,829,395 2,010,812 906,246 559,945 904,073 762,838 603,223 756,507 1,042,968 531,235 407,178 400,453 580,964
Short Term Debt 441,763 348,934 587,475 295,199 145,688 23,248 128,621 362,787 442,513 2,163,127 99,350 74,050 120,000 985,000 2,225,000 1,390,000 1,261,000 350,000
Total Debt 6,643,749 5,075,343 2,229,450 2,500,397 2,788,373 1,689,833 1,778,454 1,415,436 1,293,951 2,740,177 2,563,126 2,466,223 2,293,657 2,956,662 2,225,000 1,390,000 1,261,000 350,000
Auditor's Opinion 0 1 1 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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