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Public company info - China City Infrastructure Group Ltd. , 02349.HK
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China City Infrastructure Group Ltd., 02349.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 2005-12
Fixed Assets 2,635,246 1,990,560 2,118,231 2,221,503 2,348,423 2,967,204 2,137,997 2,148,976 1,471,911 1,078,318 157,467 195,856 174,508 113,747 108,471
Investments 2,837 2,139 0 129,999 0 12,658 12,658 0 0 0 0 0 0 0 0
Current Assets 807,354 826,531 1,810,424 2,260,443 2,559,943 2,384,989 2,727,232 1,783,045 1,617,195 1,467,556 748,025 251,515 438,419 294,032 256,843
Other Assets 227,203 48,605 79,605 302,509 781,908 470,479 271,004 197,329 298,172 235,180 186,922 106,077 273,592 0 0
Total Assets 3,672,640 2,867,835 4,008,260 4,914,454 5,690,274 5,835,330 5,148,891 4,129,350 3,387,278 2,781,054 1,092,414 553,448 886,519 407,779 365,314
Long Term Debt 1,356,300 615,588 183,699 1,020,734 534,312 1,141,270 1,003,683 532,981 192,513 356,290 246,227 280,997 271,598 37,933 45,352
Other Long Term Liabilities 474,018 245,159 747,792 406,406 799,190 415,945 404,785 513,951 426,264 224,115 0 0 379 90 400
Current Liabilities 687,500 745,725 1,464,435 1,986,478 2,457,956 2,077,749 1,739,612 1,314,073 1,119,248 845,082 556,767 170,494 201,322 175,213 170,023
Share Capital 312,828 308,228 308,228 230,659 204,459 204,459 185,872 180,872 175,872 125,142 84,800 6,919 6,919 5,350 2,140
Reserves 847,728 953,135 1,204,276 1,140,540 1,551,994 1,736,268 1,581,130 1,418,157 1,336,450 1,070,059 167,910 55,999 333,554 189,193 147,399
Equity 1,160,556 1,261,363 1,512,504 1,371,199 1,756,453 1,940,727 1,767,002 1,599,029 1,512,322 1,195,201 252,710 62,918 340,473 194,543 149,539
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 385,238 393,620 1,285,770 1,719,001 2,117,528 1,590,923 1,712,258 1,457,235 1,218,367 968,046 445,216 43,395 64,794 57,720 47,680
Cash On Hand 21,151 49,980 64,501 72,373 104,132 449,500 498,810 176,939 153,493 273,580 178,619 36,483 158,271 57,825 31,877
Short Term Debt 288,179 355,762 333,113 1,185,873 1,358,028 1,115,017 810,394 502,316 353,478 171,643 316,093 102,780 129,176 143,766 139,402
Total Debt 1,644,479 971,350 516,812 2,206,607 1,892,340 2,256,287 1,814,077 1,035,297 545,991 527,933 562,320 383,777 400,774 181,699 184,754
Auditor's Opinion 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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