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Public company info - PICC Property and Casualty Co. Ltd. - H Shares , 02328.HK
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PICC Property and Casualty Co. Ltd. - H Shares, 02328.HK - Balance Sheet 2021-12 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 2005-12
Fixed Assets 29,669 30,812 23,949 22,116 20,507 19,879 18,893 18,470 18,614 18,519 17,213 15,705 14,429 12,741 12,253 12,346 12,545
Investments 379,451 405,054 363,266 316,999 246,740 211,548 146,048 112,552 109,655 99,760 100,244 94,184 59,118 42,047 29,490 23,057 18,524
Current Assets 242,560 130,334 139,347 127,917 166,644 233,028 153,465 143,441 122,942 114,545 142,865 77,089 78,511 73,713 72,801 53,600 42,505
Other Assets 30,942 80,601 69,519 83,587 90,675 11,494 102,014 91,667 68,213 57,600 5,322 16,579 14,512 15,749 19,721 17,971 21,538
Total Assets 682,622 646,801 596,081 550,619 524,566 475,949 420,420 366,130 319,424 290,424 265,644 203,557 166,570 144,250 134,265 106,974 95,112
Long Term Debt 9,844 24,965 17,396 23,420 23,262 23,112 16,297 22,449 19,562 19,427 19,299 14,157 8,000 3,000 3,000 3,000 2,000
Other Long Term Liabilities 378,514 314,623 306,902 277,737 299,134 244,423 219,552 200,454 180,439 161,512 148,045 125,463 98,227 87,072 85,620 71,836 65,175
Current Liabilities 88,615 117,182 101,829 107,959 69,056 89,102 75,620 57,452 61,919 64,035 63,140 37,331 37,638 34,434 19,567 11,411 10,139
Share Capital 22,242 22,242 22,242 22,242 14,828 14,828 14,828 14,828 13,604 12,256 12,256 11,142 11,142 11,142 11,142 11,142 11,142
Reserves 180,645 165,271 147,711 119,253 118,279 104,478 94,118 70,942 43,895 33,194 22,904 15,464 11,563 8,602 14,936 9,585 6,656
Equity 202,887 187,513 169,953 141,495 133,107 119,306 108,946 85,770 57,499 45,450 35,160 26,606 22,705 19,744 26,078 20,727 17,798
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Million Million Million Million Million Million Million
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 17,414 26,192 32,520 33,797 34,688 25,144 22,828 24,157 16,272 12,890 58,638 32,209 32,143 29,056 30,789 28,374 27,536
Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 9,844 24,965 17,396 23,420 23,262 23,112 16,297 22,449 19,562 19,427 19,299 14,157 8,000 3,000 3,000 3,000 2,000
Auditor's Opinion 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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