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Public company info - HK Electric Investments and HK Electric Investments Ltd. -SS , 02638.HK
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HK Electric Investments and HK Electric Investments Ltd. -SS, 02638.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2012-12 2011-12
Fixed Assets 79,824,000 78,960,000 76,740,000 74,434,000 72,416,000 71,059,000 70,502,000 70,713,000 70,993,000 71,467,000 49,345,595 48,848,001
Investments 1,632,000 2,243,000 1,073,000 894,000 691,000 568,000 809,000 1,034,000 314,000 352,000 645,669 432,537
Current Assets 2,493,000 5,294,000 2,347,000 1,729,000 2,178,000 2,051,000 3,737,000 2,526,000 8,199,000 6,698,000 3,130,313 3,257,782
Other Assets 34,591,000 34,505,000 34,668,000 34,510,000 34,432,000 34,216,000 34,271,000 34,077,000 34,209,000 34,294,000 215,721 271,233
Total Assets 118,540,000 121,002,000 114,828,000 111,567,000 109,717,000 107,894,000 109,319,000 108,350,000 113,715,000 112,811,000 53,337,298 52,809,553
Long Term Debt 49,447,000 50,655,000 45,393,000 40,706,000 37,002,000 41,525,000 41,371,000 39,344,000 46,317,000 47,349,000 11,169,265 15,157,661
Other Long Term Liabilities 14,997,000 15,487,000 15,225,000 14,777,000 13,996,000 13,747,000 12,589,000 11,592,000 12,257,000 12,413,000 19,722,654 20,552,192
Current Liabilities 5,118,000 5,527,000 5,817,000 8,341,000 10,247,000 3,879,000 5,637,000 7,509,000 6,129,000 3,858,000 7,956,828 3,405,198
Share Capital 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 2,411,600 2,411,600
Reserves 48,970,000 49,325,000 48,385,000 47,735,000 48,464,000 48,735,000 49,714,000 49,897,000 49,004,000 49,183,000 3,231,951 2,437,902
Equity 48,978,000 49,333,000 48,393,000 47,743,000 48,472,000 48,743,000 49,722,000 49,905,000 49,012,000 49,191,000 5,643,551 4,849,502
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
Unit
Major Items
Inventory 1,003,000 1,446,000 904,000 726,000 819,000 989,000 1,011,000 985,000 882,000 933,000 1,114,511 1,115,081
Cash On Hand 21,000 325,000 34,000 52,000 299,000 34,000 1,659,000 316,000 6,157,000 4,630,000 7,649 23,840
Short Term Debt 759,000 557,000 1,233,000 4,184,000 6,043,000 440,000 0 335,000 900,000 520,000 5,316,419 616,847
Total Debt 50,206,000 51,212,000 46,626,000 44,890,000 43,045,000 41,965,000 41,371,000 39,679,000 47,217,000 47,869,000 16,485,684 15,774,508
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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