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Public company info - China Gem Holdings Limited , 01191.HK
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China Gem Holdings Limited, 01191.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-07 2015-07 2014-07 2013-07 2012-07 2011-07 2010-07 2009-07 2008-07 2007-07 2006-07 2005-07
Fixed Assets 3,047 9,121 212,906 159,143 174,969 180,975 174,110 173,389 147,912 129,624 197,164 202,341 218,698 181,436 326,448 355,059
Investments 244,845 231,487 0 146,957 0 0 0 757,388 944,684 1,212,821 0 0 0 13,738 25,925 29,382
Current Assets 181,023 714,551 1,064,147 915,123 223,597 249,843 103,828 61,735 81,695 175,990 153,950 209,624 189,400 509,601 67,867 108,661
Other Assets 0 0 2,174 2,697 4,141 0 0 46,178 967,081 1,140,827 346,440 812,157 766,383 155,040 0 4,823
Total Assets 428,915 955,159 1,279,227 1,223,920 402,707 430,818 277,938 1,038,690 2,141,372 2,659,262 697,554 1,224,122 1,174,481 859,815 420,240 497,925
Long Term Debt 0 2,136 351,600 514,529 0 0 0 49,891 369,281 549,797 210,569 277,666 242,464 123,843 9,462 17,561
Other Long Term Liabilities 39,849 37,405 26,678 19,213 27,968 26,884 22,777 21,604 5,155 6,836 35,129 42,084 45,031 27,442 991 7,095
Current Liabilities 924,150 819,288 417,423 206,279 83,236 89,445 89,572 47,550 309,926 94,716 58,504 82,638 83,808 198,597 63,708 102,157
Share Capital 42,500 42,500 41,354 35,954 29,962 29,962 284,657 206,780 169,273 816,367 149,700 120,100 120,100 50,900 33,850 33,850
Reserves -582,474 48,939 437,280 443,052 261,541 284,527 -119,068 712,865 1,287,737 1,191,546 243,652 701,634 682,190 446,299 312,229 337,262
Equity -539,974 91,439 478,634 479,006 291,503 314,489 165,589 919,645 1,457,010 2,007,913 393,352 821,734 802,290 497,199 346,079 371,112
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 Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 33,102 37,060 38,671 38,671 38,671 38,896 38,896 38,896 22,695 25,033 27,268 19,175 18,549 17,310 19,722 24,587
Cash On Hand 5 1,439 6,887 171,081 101,822 192,338 50,157 8,526 7,090 31,349 28,138 6,367 9,735 18,867 18,480 63,361
Short Term Debt 649,498 652,026 304,531 102,353 49,598 52,598 52,680 3,000 278,140 47,870 21,646 29,261 28,905 48,719 17,237 39,213
Total Debt 649,498 654,162 656,131 616,882 49,598 52,598 52,680 52,891 647,421 597,667 232,215 306,927 271,369 172,562 26,699 56,774
Auditor's Opinion 2 2 1 1 1 1 2 2 2 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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