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Public company info - Huashi Group Holdings Limited , 01111.HK

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Huashi Group Holdings Limited, 01111.HK - Balance Sheet 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 1,095 1,431 833 890 917 892 898 772 1,064 1,046 846 866 925 507 463 274
Investments 55,198 58,618 48,230 40,012 30,415 32,312 16,903 14,222 15,407 12,264 14,022 17,924 10,688 17,761 15,101 10,060
Current Assets 165,596 144,226 138,999 118,534 103,032 92,509 90,185 68,982 63,290 64,076 59,367 51,131 56,663 50,349 47,039 39,222
Other Assets 11,010 8,493 2,513 4,312 3,408 2,124 59 1,212 995 70 53 85 102 435 427 418
Total Assets 232,900 212,768 190,576 163,747 137,772 127,838 108,046 85,188 80,755 77,456 74,289 70,006 68,377 69,052 63,030 49,974
Other Liabilities 10,956 14,541 14,331 19,489 13,805 7,257 8,607 4,054 3,361 3,135 3,162 1,595 1,494 1,997 995 0
Current Liabilities 194,009 173,364 153,703 126,824 108,053 105,473 88,655 73,402 70,020 67,448 64,540 62,236 60,927 60,784 55,983 44,141
Share Capital 9,977 9,977 9,977 5,436 5,436 5,436 1,760 1,760 218 218 218 218 218 218 218 218
Reserves 17,957 14,886 12,565 11,998 10,478 9,672 9,023 5,972 7,157 6,655 6,369 5,957 5,739 6,053 5,834 5,616
Equity 27,934 24,863 22,542 17,434 15,914 15,108 10,784 7,732 7,374 6,873 6,587 6,174 5,957 6,271 6,052 5,833
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
Unit Million Million Million Million Million Million Million
Major Items
Bill Receivable 6,731 3,109 3,116 1,129 1,366 5,239 0 2,572 827 302 142 118 165 165 138 132
Liquid Funds 23,279 25,930 34,128 31,524 32,138 29,183 31,601 24,066 22,121 20,828 20,531 17,863 23,028 17,848 18,895 13,828
Loans 136,754 115,806 102,509 86,727 70,092 58,585 58,585 44,916 41,168 43,248 38,836 33,268 33,635 32,501 27,497 24,508
Deposits 183,228 162,665 143,690 118,759 102,881 99,392 82,133 71,165 67,509 64,816 63,500 60,788 59,402 60,327 54,675 41,506
Loans Growth (%) 18.09 12.97 18.2 23.73 19.64 0.0 30.43 9.1 -4.81 11.36 16.74 -1.09 3.5 18.2 12.2 21.05
Deposits Growth (%) 12.64 13.21 20.99 15.43 3.51 21.01 15.41 5.42 4.15 2.07 4.46 2.33 -1.53 10.34 31.73 22.25
Auditor's Opinion 1 1 1 1 1 0 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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