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Public company info - Tang Palace (China) Holdings Limited , 01181.HK
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Tang Palace (China) Holdings Limited, 01181.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
Fixed Assets 217,455 306,707 340,951 427,589 139,731 133,463 129,191 159,948 167,910 156,560 148,699 98,860 94,857 76,902 75,476
Investments 71,386 63,079 51,558 63,956 43,798 71,921 48,484 9,574 0 0 0 0 0 0 0
Current Assets 416,493 608,268 615,992 598,343 656,273 613,207 557,056 479,386 384,747 315,387 316,394 331,049 157,413 131,709 96,313
Other Assets 47,771 55,951 55,994 52,741 53,261 71,068 38,733 50,509 45,087 50,468 35,068 25,495 20,097 8,393 5,484
Total Assets 753,105 1,034,005 1,064,495 1,142,629 893,063 889,659 773,464 699,417 597,744 522,415 500,161 455,404 272,367 217,004 177,273
Long Term Debt 104,509 150,150 169,256 230,929 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 3,521 8,734 5,232 6,895 6,780 8,899 0 1,236 950 1,177 1,115 950 1,402 1,451 0
Current Liabilities 399,338 458,198 471,129 475,766 383,650 346,686 294,157 276,521 193,478 148,821 133,992 115,195 132,721 136,773 113,686
Share Capital 45,821 45,821 45,821 45,726 45,496 45,276 35,586 35,409 35,221 35,133 34,944 34,853 338 35,131 29,579
Reserves 199,121 368,924 370,332 378,167 450,950 485,360 442,140 386,251 368,095 336,284 330,110 304,406 137,906 43,649 32,898
Equity 244,942 414,745 416,153 423,893 496,446 530,636 477,726 421,660 403,316 371,417 365,054 339,259 138,244 78,780 62,477
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 39,333 52,067 48,815 51,344 47,075 44,420 35,531 40,609 36,288 29,520 24,048 20,151 12,773 8,446 7,820
Cash On Hand 325,669 503,732 519,477 496,454 544,354 513,804 472,512 402,827 323,900 261,480 265,405 293,567 126,902 108,737 78,109
Short Term Debt 84,625 126,056 161,617 159,503 79,200 70,550 41,040 65,268 22,160 0 0 0 41,019 0 0
Total Debt 189,134 276,206 330,873 390,432 79,200 70,550 41,040 65,268 22,160 0 0 0 41,019 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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