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Public company info - China Merchants Commercial Real Estate Investment Trust , 01503.HK
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China Merchants Commercial Real Estate Investment Trust, 01503.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12
Fixed Assets 611 695 425 535 291 6,135,376 4,933,807 4,226,704
Investments 9,251,000 9,547,000 6,746,000 6,644,000 6,609,000 0 0 0
Current Assets 1,132,246 1,276,665 817,540 562,760 1,468,331 1,057,370 825,832 592,437
Other Assets 4,070 0 0 0 0 0 0 0
Total Assets 10,387,927 10,824,360 7,563,965 7,207,295 8,077,622 7,192,746 5,759,639 4,819,141
Long Term Debt 4,053,724 4,052,639 0 2,011,934 1,887,632 0 0 0
Other Long Term Liabilities 1,054,358 2,259,360 1,074,088 1,030,241 982,988 855,549 514,219 293,771
Current Liabilities 399,261 465,093 2,482,893 255,434 1,419,701 3,903,733 3,911,172 250,691
Share Capital 3,391,529 3,391,529 3,391,529 3,391,529 3,391,529 0 0 10,000
Reserves 396 267,360 615,455 518,157 395,772 2,433,464 1,334,248 4,264,679
Equity 3,391,925 3,658,889 4,006,984 3,909,686 3,787,301 2,433,464 1,334,248 4,274,679
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0 0 0 0 0 0
Cash On Hand 1,129,083 1,196,002 734,089 484,834 1,461,377 20,213 282,519 549,006
Short Term Debt 0 0 2,209,875 620 0 0 0 0
Total Debt 4,053,724 4,052,639 2,209,875 2,012,554 1,887,632 0 0 0
Auditor's Opinion 0 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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