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Public company info - Liaoning Port Co. Ltd. - H Shares , 02880.HK
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Liaoning Port Co. Ltd. - H Shares, 02880.HK - Balance Sheet 2022-12 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 35,838,284 36,217,326 35,700,933 19,953,873 17,411,026 17,567,758 14,619,522 16,834,376 17,003,147 14,752,688 13,472,886 17,924,142 14,430,343 11,577,721 10,765,346 5,315,409 6,811,886 5,486,461
Investments 3,930,309 4,033,421 3,905,277 4,336,237 4,375,682 4,340,862 4,902,157 4,885,675 4,106,635 4,067,574 3,851,949 3,357,321 3,340,453 2,498,482 2,200,635 1,596,502 198,208 133,906
Current Assets 9,482,789 8,683,979 11,305,543 6,890,986 9,559,480 10,439,083 9,162,323 6,258,683 5,883,873 4,985,594 4,713,190 3,897,527 4,261,695 2,145,755 1,886,661 2,201,112 2,218,464 936,569
Other Assets 8,358,009 8,878,524 6,539,602 3,917,179 3,969,395 4,237,573 3,218,063 1,151,156 855,553 3,420,253 5,790,755 1,994,864 658,329 615,435 592,705 411,676 502,156 482,315
Total Assets 57,609,391 57,813,250 57,451,355 35,098,275 35,315,583 36,585,276 31,902,065 29,129,890 27,849,208 27,226,109 27,828,780 27,173,854 22,690,819 16,837,393 15,445,347 9,524,699 9,730,714 7,039,251
Long Term Debt 8,329,021 7,986,568 11,237,216 10,525,521 7,925,249 5,986,043 6,025,333 8,114,765 7,798,636 6,357,245 9,552,873 10,028,432 4,874,634 4,721,047 1,455,000 1,529,900 2,317,231 3,491,671
Other Long Term Liabilities 1,060,581 1,083,281 1,077,497 790,920 828,028 786,256 622,954 734,607 733,807 722,936 708,946 738,119 771,092 1,660,012 3,998,408 751,433 847,234 173,406
Current Liabilities 6,477,798 7,689,659 4,634,988 2,377,417 5,701,990 9,193,179 6,147,463 4,911,232 4,332,759 5,484,643 3,591,970 2,767,639 4,689,401 1,114,924 1,129,842 1,306,489 1,206,200 1,031,035
Share Capital 23,987,066 23,987,066 12,894,536 12,894,536 12,894,536 12,894,536 12,894,536 4,426,000 4,426,000 4,426,000 4,426,000 4,426,000 4,426,000 2,926,000 2,926,000 2,926,000 2,926,000 1,960,000
Reserves 14,659,393 13,958,969 24,339,939 5,875,254 5,381,830 5,165,393 4,878,781 9,612,472 9,284,496 9,018,744 8,538,562 8,202,799 7,764,226 6,273,745 5,639,960 2,850,425 2,434,049 383,139
Equity 38,646,459 37,946,034 37,234,475 18,769,790 18,276,366 18,059,929 17,773,317 14,038,472 13,710,496 13,444,744 12,964,562 12,628,799 12,190,226 9,199,745 8,565,960 5,776,425 5,360,049 2,343,139
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 123,914 113,804 106,399 105,066 149,488 702,686 451,326 936,271 965,169 414,140 131,120 89,100 54,415 48,926 40,079 24,931 211,872 208,658
Cash On Hand 5,085,194 4,682,838 7,419,447 4,051,413 5,729,286 7,507,917 6,741,279 2,933,298 2,446,016 2,339,398 2,507,327 2,254,079 3,257,585 1,260,270 912,051 532,154 1,508,847 357,695
Short Term Debt 4,477,640 1,309,459 2,890,017 497,661 3,399,537 3,271,234 4,584,993 601,694 907,303 3,603,384 1,983,033 1,031,000 1,285,000 260,000 196,733 698,060 279,234 649,881
Total Debt 12,806,661 9,296,028 14,127,233 11,023,182 11,324,786 9,257,277 10,610,326 8,716,459 8,705,938 9,960,629 11,535,906 11,059,432 6,159,634 4,981,047 1,651,733 2,227,960 2,596,465 4,141,552
Auditor's Opinion 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 0

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

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