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Public company info - Greater Bay Area Dynamic Growth Holding Limited , 01189.HK
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Greater Bay Area Dynamic Growth Holding Limited, 01189.HK - Balance Sheet 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 2007-12 2006-12 2005-12
Fixed Assets 190,805 214,605 287,707 426,234 565,111 607,470 699,255 815,465 875,679 2,526,407 2,408,918 2,204,691 2,350,026 3,057,319 2,475,878 1,698,374 1,702,860
Investments 28,013 55,000 90,000 0 0 0 179 18,722 301,785 81,451 81,451 120,660 126,241 284,569 323,178 146,766 313,047
Current Assets 1,853,642 1,853,400 1,924,163 1,945,008 1,889,181 1,907,740 1,758,007 1,683,446 2,389,802 427,804 540,478 534,943 786,384 1,018,647 1,255,714 1,779,316 762,722
Other Assets 0 0 0 19,800 19,800 19,800 220,723 455,081 0 94,480 120,808 162,975 443,361 263,191 758,855 210,426 252,994
Total Assets 2,072,460 2,123,005 2,301,870 2,391,042 2,474,092 2,535,010 2,678,164 2,972,714 3,567,266 3,130,142 3,151,655 3,023,269 3,706,012 4,623,726 4,813,625 3,834,882 3,031,623
Long Term Debt 0 871 2,691 0 0 0 0 150,000 250,000 458,222 222,963 0 635,983 593,734 921,039 1,216,506 636,339
Other Long Term Liabilities 20,709 24,033 30,055 33,041 41,154 46,583 52,223 57,089 60,804 173,754 177,858 172,779 172,597 233,484 220,102 681,654 679,748
Current Liabilities 88,289 82,293 171,132 143,070 185,063 181,904 178,298 275,554 1,037,869 608,408 656,588 581,339 1,022,464 1,544,993 1,109,957 681,410 736,560
Share Capital 7,892 7,892 7,892 7,892 7,892 7,892 7,892 6,577 6,577 6,577 6,577 6,577 109,199 91,199 182,076 61,059 437,586
Reserves 1,779,367 1,825,112 1,915,580 2,016,436 2,048,327 2,106,113 2,238,700 2,261,959 1,969,577 1,698,410 1,848,382 1,998,980 1,394,197 1,745,145 1,862,406 1,194,253 541,390
Equity 1,787,259 1,833,004 1,923,472 2,024,328 2,056,219 2,114,005 2,246,592 2,268,536 1,976,154 1,704,987 1,854,959 2,005,557 1,503,396 1,836,344 2,044,482 1,255,312 978,976
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 865 908 1,488 1,536 2,556 2,441 2,491 2,805 3,489 6,184 6,088 5,874 6,452 7,559 9,283 7,527 6,211
Cash On Hand 1,782,734 1,813,337 1,816,076 1,859,781 1,801,383 1,660,949 1,436,453 1,272,649 733,352 367,329 353,202 387,519 356,783 510,910 210,963 566,960 50,312
Short Term Debt 22,956 23,863 40,462 0 0 0 10,000 110,000 216,000 467,889 498,449 402,379 171,956 732,836 216,798 59,300 399,887
Total Debt 22,956 24,734 43,153 0 0 0 10,000 260,000 466,000 926,111 721,412 402,379 807,939 1,326,570 1,137,837 1,275,806 1,036,226
Auditor's Opinion 2 2 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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