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Public company info - China Smarter Energy Group Holdings Ltd. , 01004.HK
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China Smarter Energy Group Holdings Ltd., 01004.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 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 2005-03
Fixed Assets 918,599 1,729,118 2,089,668 2,289,703 2,627,292 948,587 959,621 856,102 961 1,767 1,718 2,618 2,862 3,478 62,862 37,192 33,823 27,588
Investments 1,330 189,194 231,684 265,875 204,955 213,550 7,800 7,800 7,800 7,800 7,800 8,198 13,947 7,800 32,945 251,662 194,065 112,724
Current Assets 892,586 1,293,173 1,231,992 780,119 1,273,482 1,241,964 1,160,842 625,435 91,002 87,545 108,982 67,704 112,280 115,823 385,030 157,343 200,117 207,441
Other Assets 464,322 479,265 635,556 1,014,806 1,104,300 1,024,989 804,293 1,177,257 967,405 1,100,341 1,329,686 1,563,115 1,552,484 1,802,899 9,251 881 904 927
Total Assets 2,276,837 3,690,750 4,188,900 4,350,503 5,210,029 3,429,090 2,932,556 2,666,594 1,067,168 1,197,453 1,448,186 1,641,635 1,681,573 1,930,000 490,088 447,078 428,909 348,680
Long Term Debt 14,608 365,790 815,788 1,464,293 2,004,014 1,119,227 1,128,560 1,400,097 0 63,786 37,651 0 0 756,278 0 0 0 10
Other Long Term Liabilities 124,571 194,018 233,271 244,181 273,239 173,956 188,920 272,707 240,995 272,283 329,653 388,016 385,357 447,733 7,267 2,963 2,354 1,471
Current Liabilities 2,294,266 2,476,041 1,698,657 1,027,240 1,000,888 120,962 97,924 42,459 45,566 28,255 8,956 39,872 6,696 8,556 20,882 116,764 146,206 91,471
Share Capital 23,436 23,436 23,436 23,436 23,436 23,436 19,536 17,471 14,862 13,862 13,862 13,862 13,862 72,726 72,726 60,829 60,879 39,826
Reserves -185,453 629,313 1,410,619 1,584,538 1,903,959 1,991,527 1,498,583 889,136 620,712 656,098 860,073 966,483 1,043,543 374,754 389,213 266,522 219,470 215,902
Equity -162,017 652,749 1,434,055 1,607,974 1,927,395 2,014,963 1,518,119 906,607 635,574 669,960 873,935 980,345 1,057,405 447,480 461,939 327,351 280,349 255,728
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 2,112 3,241 3,733 4,369 2,790 2,005 5,071 29,934 17,862 10,261 63,297 49,374
Cash On Hand 84,830 38,079 55,502 126,101 527,305 884,515 294,674 138,008 20,465 22,736 32,942 18,920 13,137 27,709 92,651 29,648 24,537 69,255
Short Term Debt 1,463,193 1,775,759 1,286,163 787,891 724,889 40,619 20,557 12,493 37,827 14,921 141 33,584 0 0 15,159 110,982 95,836 61,409
Total Debt 1,477,801 2,141,549 2,101,951 2,252,184 2,728,903 1,159,846 1,149,117 1,412,590 37,827 78,707 37,792 33,584 0 756,278 15,159 110,982 95,836 61,419
Auditor's Opinion 0 2 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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