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Public company info - E&P Global Holdings Limited , 01142.HK
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E&P Global Holdings Limited, 01142.HK - Balance Sheet 2023-03 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 19,349 15,358 16,347 7,865 14,397 14,901 13,898 385 1,656 4,935 8,252 20,668 29,561 19,671 2,859 17,117 24,792 41,835
Investments 32,408 0 0 0 0 0 0 0 0 0 0 0 0 0 14,119 14,670 19,314 17,480
Current Assets 23,833 24,332 30,800 41,719 37,667 15,759 14,902 2,056 10,803 6,347 2,596 7,364 40,550 83,634 31,154 37,495 30,447 21,269
Other Assets 1,969,420 1,429,951 1,796,787 1,237,265 2,751,418 2,853,156 2,921,486 475,526 614,686 938,635 1,328,507 1,236,491 1,677,804 1,560,828 207,757 12,071 0 19,458
Total Assets 2,045,010 1,469,641 1,843,934 1,286,849 2,803,482 2,883,816 2,950,286 477,967 627,145 949,917 1,339,355 1,264,523 1,747,915 1,664,133 255,889 81,353 74,553 100,042
Long Term Debt 165,413 161,116 193,001 154,462 209,890 159,666 88,446 2,900,349 2,880,234 2,560,211 2,293,419 157,146 196,140 688,566 5,320 0 0 0
Other Long Term Liabilities 6,242 3,475 3,800 4,540 6,247 8,018 1,480 33,851 1,298 1,935 2,553 2,064 7,847 13,309 9,756 0 2,488 7,610
Current Liabilities 3,728,260 3,687,138 3,640,066 3,661,838 3,626,043 3,625,170 3,254,426 190,941 164,195 126,991 61,175 49,299 45,595 25,223 94,573 33,180 38,962 36,994
Share Capital 290,034 290,034 290,034 290,034 241,695 241,695 241,695 102,690 101,689 101,689 101,689 45,614 27,124 224,441 29,135 20,475 18,075 16,295
Reserves -2,108,690 -2,658,675 -2,278,477 -2,807,148 -1,301,041 -1,176,724 -663,269 -2,723,992 -2,499,834 -1,834,642 -1,130,620 930,553 1,331,559 538,484 95,536 26,697 15,028 39,143
Equity -1,818,656 -2,368,641 -1,988,443 -2,517,114 -1,059,346 -935,029 -421,574 -2,621,302 -2,398,145 -1,732,953 -1,028,931 976,167 1,358,683 762,925 124,671 47,172 33,103 55,438
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
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 432 450 341 9,977 2,961 5,365
Cash On Hand 5,349 3,052 2,145 6,380 1,747 9,611 10,846 337 5,045 3,719 833 1,524 9,639 60,148 7,098 19,322 5,426 4,716
Short Term Debt 3,687,434 3,659,038 3,616,386 3,620,833 3,601,825 3,602,934 3,232,140 87,710 113,957 76,759 14,500 0 0 6,918 1,289 15,480 16,064 9,782
Total Debt 3,852,847 3,820,154 3,809,387 3,775,295 3,811,715 3,762,600 3,320,586 2,988,059 2,994,191 2,636,970 2,307,919 157,146 196,140 695,484 6,609 15,480 16,064 9,782
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 0

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

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