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Public company info - Kaisa Prosperity Holdings Limited , 02168.HK
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Kaisa Prosperity Holdings Limited, 02168.HK - Balance Sheet 2020-12 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 24,826 22,988 7,920 6,933 6,863 8,049 10,014,588 9,400,328 5,966,758 6,068,858 4,847,060 2,873,002 2,240,623 1,414,965 625,973
Investments 18,957 34,404 0 0 2,553 6,851 752,262 908,380 757,708 399,756 100,000 0 0 0 0
Current Assets 1,829,995 1,152,867 1,030,942 1,168,052 1,179,476 524,844 3,685,708 2,270,694 2,733,255 2,187,365 2,219,575 2,601,013 394,209 506,792 244,652
Other Assets 101,454 83,325 15,399 16,589 1,683 996 4,798,516 3,972,366 5,335,380 1,168,801 468,038 200,186 174,986 123,410 103,787
Total Assets 1,975,232 1,293,584 1,054,261 1,191,574 1,190,575 540,740 19,251,074 16,551,768 14,793,101 9,824,780 7,634,673 5,674,201 2,809,818 2,045,167 974,412
Long Term Debt 2,768 1,238 0 0 325,000 0 7,730,886 6,452,398 3,352,041 2,204,659 1,160,249 549,973 429,735 447,712 160,477
Other Long Term Liabilities 29,875 24,652 25,126 7,912 4,438 3,178 122,683 126,265 74,561 53,796 20,979 24,621 10,991 0 14,386
Current Liabilities 659,421 578,846 522,965 878,201 628,317 362,927 4,653,982 3,743,337 5,819,348 2,562,974 2,086,894 1,274,772 1,224,216 801,336 530,016
Share Capital 1,360 1,232 1,232 0 0 0 12 12 12 12 12 12 0 0 0
Reserves 1,250,099 663,234 505,502 305,479 232,820 174,635 6,635,620 6,124,667 5,485,967 4,991,271 4,352,819 3,775,538 1,133,129 782,899 269,533
Equity 1,251,459 664,466 506,734 305,479 232,820 174,635 6,635,632 6,124,679 5,485,979 4,991,283 4,352,831 3,775,550 1,133,129 782,899 269,533
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 97,758 68,562 61,018 32,323 30,075 6,857 9,646 5,013 1,463
Cash On Hand 1,020,322 755,455 708,672 115,172 45,447 26,723 737,385 407,569 1,350,091 1,117,231 1,438,026 2,217,322 255,885 324,092 156,999
Short Term Debt 3,273 3,004 0 325,000 155,000 0 2,045,248 1,451,660 3,300,416 1,126,045 786,926 785,946 644,449 481,385 384,278
Total Debt 6,041 4,242 0 325,000 480,000 0 9,776,134 7,904,058 6,652,457 3,330,704 1,947,175 1,335,919 1,074,184 929,097 544,755
Auditor's Opinion 1 1 1 0 0 0 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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