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Public company info - Sino Hotels (Holdings) Ltd. , 01221.HK
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Sino Hotels (Holdings) Ltd., 01221.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 1,170,561 1,211,722 1,252,067 1,292,365 1,282,005 1,279,734 1,326,293 1,362,566 1,390,299 1,411,790 1,434,220 1,469,099 1,502,897 1,536,756 1,568,812 351,714 347,917 357,601 354,479
Investments 1,895,402 1,958,646 2,050,147 2,036,163 2,185,077 2,106,331 2,393,093 1,779,000 1,924,190 1,942,093 1,994,787 1,760,564 2,192,461 2,060,194 1,673,519 1,790,525 1,812,118 1,761,649 1,663,272
Current Assets 938,378 855,393 968,759 1,072,620 1,332,883 1,302,779 1,004,380 918,603 751,437 531,322 350,040 151,739 276,134 285,646 270,949 295,109 296,173 353,124 348,795
Other Assets 161,111 180,580 116,283 1,686 7,945 0 0 0 0 0 0 104,133 1,560 1,558 1,558 1,225,381 1,247,551 1,269,709 1,291,878
Total Assets 4,165,452 4,206,342 4,387,256 4,402,834 4,807,910 4,688,843 4,723,767 4,060,169 4,065,926 3,885,205 3,779,048 3,485,536 3,973,052 3,884,154 3,514,838 3,662,729 3,703,759 3,742,083 3,658,424
Long Term Debt 0 0 0 61 0 0 0 0 0 0 0 780 143,143 247,724 244,743 297,218 373,877 1,140,893 1,150,056
Other Long Term Liabilities 0 0 0 3,632 3,632 3,422 4,743 6,098 6,427 6,684 6,779 7,091 444,241 441,695 439,461 430,866 413,136 1,973 0
Current Liabilities 22,408 14,719 10,898 28,826 52,167 48,696 41,891 41,141 36,873 44,416 49,890 91,696 85,097 78,613 115,645 100,856 78,541 115,755 108,942
Share Capital 1,142,662 1,142,662 1,142,662 1,142,662 1,119,806 1,089,181 1,059,732 1,029,406 995,834 964,922 948,519 931,341 903,307 880,506 865,289 859,796 849,664 841,852 833,100
Reserves 3,000,382 3,048,961 3,233,696 3,227,653 3,632,305 3,547,545 3,617,401 2,983,523 3,026,792 2,869,183 2,773,861 2,454,629 2,397,264 2,235,615 1,849,700 1,973,993 1,988,540 1,641,610 1,566,326
Equity 4,143,044 4,191,623 4,376,358 4,370,315 4,752,111 4,636,725 4,677,133 4,012,930 4,022,626 3,834,105 3,722,380 3,385,970 3,300,571 3,116,122 2,714,989 2,833,789 2,838,204 2,483,462 2,399,426
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 91 177 250 321 323 536 465 536 564 543 829 756 789 666 599 504 424 447 419
Cash On Hand 911,594 839,030 954,453 966,819 1,203,870 1,166,725 878,423 820,862 673,307 428,632 188,673 24,553 27,002 36,653 31,042 37,737 45,241 27,239 23,270
Short Term Debt 0 0 61 5,271 0 0 0 0 0 0 0 40,737 42,713 56,713 96,968 56,170 56,170 94,088 82,419
Total Debt 0 0 61 5,331 0 0 0 0 0 0 0 41,517 185,857 304,437 341,712 353,387 430,047 1,234,981 1,232,475
Auditor's Opinion 1 1 1 1 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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