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Public company info - Hong Kong Shanghai Alliance Holdings Limited , 01001.HK
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Hong Kong Shanghai Alliance Holdings Limited, 01001.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 72,530 54,935 1,405,893 1,539,013 1,530,012 1,395,689 1,576,672 1,266,431 1,030,657 47,091 47,881 46,858 47,371 61,149 212,639 202,842 173,939
Investments 1,837,170 1,764,215 313,885 299,891 20,217 111,137 148,595 143,313 237,462 182,847 169,997 156,184 241,304 254,095 167,247 76,094 19,204
Current Assets 1,401,472 1,079,044 940,636 1,088,949 1,527,607 1,802,843 1,421,542 1,372,081 1,256,341 1,509,695 1,528,920 1,598,956 1,130,253 901,342 2,425,056 1,915,225 1,630,092
Other Assets 57,049 62,576 72,635 68,768 54,052 74,230 384,950 139,981 128,513 39,537 43,152 35,937 25,267 42,733 47,980 54,531 23,968
Total Assets 3,368,221 2,960,770 2,733,049 2,996,621 3,131,888 3,383,899 3,531,759 2,921,806 2,652,973 1,779,170 1,789,950 1,837,935 1,444,195 1,259,319 2,852,922 2,248,692 1,847,203
Long Term Debt 766,881 781,740 858,582 704,839 611,292 509,190 1,140,423 565,539 561,595 0 0 0 3,925 11,647 117,690 27,300 0
Other Long Term Liabilities 112,990 105,228 100,685 107,408 82,969 76,861 211,193 166,114 112,320 817 1,127 1,501 138 3,177 4,858 290,728 47,922
Current Liabilities 1,374,122 1,065,294 857,014 1,070,938 1,350,186 1,666,950 1,118,640 1,118,052 1,197,426 1,028,215 1,097,100 1,158,642 789,146 682,959 1,652,470 1,148,069 1,083,826
Share Capital 64,041 64,123 64,123 64,123 64,055 64,188 64,064 63,227 41,770 41,377 41,413 41,413 41,413 38,143 38,043 36,861 36,861
Reserves 926,794 823,598 741,722 926,223 993,648 1,045,323 995,360 1,007,954 739,422 673,747 617,494 603,243 579,744 500,184 797,688 745,734 678,594
Equity 990,835 887,721 805,845 990,346 1,057,703 1,109,511 1,059,424 1,071,181 781,192 715,124 658,907 644,656 621,157 538,327 835,731 782,595 715,455
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 Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 547,466 443,072 354,859 290,659 289,566 395,628 175,634 320,015 332,993 365,717 396,858 389,864 245,720 259,697 815,377 587,872 514,304
Cash On Hand 232,002 173,106 129,182 165,659 370,573 697,041 605,427 393,873 409,986 557,831 401,514 527,492 218,117 136,572 486,012 334,424 204,646
Short Term Debt 754,491 679,421 584,248 787,710 947,565 1,213,146 851,961 882,943 1,010,011 581,030 653,788 600,144 410,281 489,417 1,065,039 683,687 770,219
Total Debt 1,521,372 1,461,161 1,442,830 1,492,549 1,558,857 1,722,336 1,992,384 1,448,482 1,571,606 581,030 653,788 600,144 414,206 501,064 1,182,729 710,987 770,219
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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