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Public company info - Canvest Environmental Protection Group Co. Ltd. , 01381.HK
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Canvest Environmental Protection Group Co. Ltd., 01381.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
Fixed Assets 1,634,688 1,729,372 1,478,705 1,444,649 1,527,891 1,665,727 1,342,152 1,118,631 697,359 643,124 659,700
Investments 1,461,723 1,389,711 1,184,971 774,433 437,328 0 0 0 0 0 0
Current Assets 4,478,785 4,011,744 3,369,054 2,167,264 2,020,629 1,971,574 972,263 803,145 1,566,354 389,276 139,282
Other Assets 18,244,985 17,308,843 12,989,105 9,080,421 6,932,404 5,621,636 3,746,489 2,546,141 1,503,703 208,198 189,718
Total Assets 25,820,181 24,439,670 19,021,835 13,466,767 10,918,252 9,258,937 6,060,904 4,467,917 3,767,416 1,240,598 988,700
Long Term Debt 11,838,520 11,282,224 8,357,650 4,562,593 3,616,936 2,797,061 2,042,484 1,098,852 776,110 293,807 323,734
Other Long Term Liabilities 1,141,715 1,091,440 938,091 826,064 668,423 535,888 436,725 249,437 105,829 30,657 43,332
Current Liabilities 3,836,040 3,180,071 2,306,673 2,055,403 1,338,336 1,035,682 858,652 785,227 467,513 154,334 392,781
Share Capital 24,395 24,395 24,395 24,405 24,549 24,553 20,342 20,000 20,000 0 0
Reserves 8,678,639 8,461,135 7,110,211 5,798,862 5,268,898 4,865,753 2,702,701 2,314,401 2,294,992 675,947 228,853
Equity 8,703,034 8,485,530 7,134,606 5,823,267 5,293,447 4,890,306 2,723,043 2,334,401 2,314,992 675,947 228,853
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
Unit
Major Items
Inventory 30,569 22,321 15,353 6,619 5,725 2,314 761 472 507 1,579 2,532
Cash On Hand 1,957,009 1,750,838 1,815,850 1,057,264 1,324,380 1,362,589 661,880 605,696 1,454,936 183,352 44,680
Short Term Debt 1,746,560 1,430,895 823,707 822,231 511,867 362,798 276,837 321,043 252,576 87,760 147,993
Total Debt 13,585,080 12,713,119 9,181,357 5,384,824 4,128,803 3,159,859 2,319,321 1,419,895 1,028,686 381,567 471,727
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 0

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

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