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Public company info - HUAYU Expressway Group Ltd. , 01823.HK
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HUAYU Expressway Group Ltd., 01823.HK - Balance Sheet 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
Fixed Assets 19,042 11,323 13,376 14,068 15,393 19,117 24,273 28,765 2,367 1,845 1,716 1,968 8,102 9
Investments 2,423 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 365,049 477,384 52,445 16,845 28,048 30,472 30,494 33,705 181,449 242,527 544,846 15,270 50,443 49,917
Other Assets 1,376,818 1,460,038 1,544,392 1,392,167 1,505,339 1,797,437 1,849,144 1,830,444 2,002,506 1,009,225 494,725 120,716 472 2,193
Total Assets 1,763,332 1,948,745 1,610,213 1,423,080 1,548,780 1,847,026 1,903,911 1,892,914 2,186,322 1,253,597 1,041,287 137,954 59,017 52,119
Long Term Debt 936,319 935,866 1,064,707 1,068,618 661,474 730,416 753,913 735,047 629,085 448,210 340,830 0 0 0
Other Long Term Liabilities 101,976 105,853 301,327 215,765 99,089 87,579 78,579 66,357 37,683 0 0 0 0 4,925
Current Liabilities 207,330 414,330 209,888 130,240 763,614 788,878 828,828 865,507 1,007,102 109,167 58,592 28,298 6,691 2,852
Share Capital 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,126 4,000 0 0 0
Reserves 404,676 405,730 17,994 -4,328 11,503 206,660 209,858 195,891 454,825 624,222 606,999 98,716 47,107 44,342
Equity 408,802 409,856 22,120 -202 15,629 210,786 213,984 200,017 458,951 628,348 610,999 98,716 47,107 44,342
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 63,880 1,917 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 234,863 43,317 30,524 10,806 23,515 14,129 21,142 21,809 168,223 157,226 544,249 3,886 1,486 49,824
Short Term Debt 90,595 79,891 78,855 69,121 629,278 625,408 608,171 601,578 584,712 0 0 0 0 0
Total Debt 1,026,914 1,015,757 1,143,562 1,137,739 1,290,752 1,355,824 1,362,084 1,336,625 1,213,797 448,210 340,830 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 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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