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Public company info - Xiamen International Port Co. Ltd. - H Shares , 03378.HK
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Xiamen International Port Co. Ltd. - H Shares, 03378.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 16,142,326 15,532,193 15,636,638 11,386,123 10,153,384 8,482,759 8,201,787 6,006,201 4,288,603 4,157,343 4,241,979 4,309,294 4,260,160 3,007,689 2,786,489
Investments 197,028 155,849 526,989 1,067,120 1,314,500 1,261,077 1,213,573 863,116 105,253 132,319 190,171 94,055 200,775 92,790 74,185
Current Assets 6,136,260 4,606,903 3,790,651 4,282,750 3,375,266 3,373,898 3,228,010 2,568,961 2,170,392 2,212,781 2,004,073 2,037,523 2,564,534 1,791,043 1,885,253
Other Assets 457,336 957,311 954,446 778,634 864,135 957,395 891,902 311,132 107,559 106,964 109,914 93,250 91,406 955,744 909,846
Total Assets 22,932,950 21,252,256 20,908,724 17,514,627 15,707,285 14,075,129 13,535,272 9,749,410 6,671,807 6,609,407 6,546,137 6,534,122 7,116,875 5,847,266 5,655,773
Long Term Debt 3,537,374 3,165,847 2,430,118 1,323,592 1,103,111 893,962 1,015,837 1,316,015 291,266 287,742 268,783 361,227 545,070 591,308 854,648
Other Long Term Liabilities 543,288 545,843 589,585 528,482 501,315 495,754 452,139 214,756 136,179 151,944 181,552 172,625 205,476 971,786 882,136
Current Liabilities 6,478,162 5,571,901 6,045,534 5,350,580 3,910,929 3,582,173 3,570,387 1,505,286 1,291,716 1,302,575 1,307,949 1,336,547 1,883,369 972,528 1,063,194
Share Capital 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,726,200 2,609,200
Reserves 2,921,184 2,637,812 2,495,995 2,176,661 2,390,380 2,072,565 1,809,306 2,404,229 1,198,298 1,179,987 1,144,863 1,017,716 875,947 585,444 246,595
Equity 5,647,384 5,364,012 5,222,195 4,902,861 5,116,580 4,798,765 4,535,506 5,130,429 3,924,498 3,906,187 3,871,063 3,743,916 3,602,147 3,311,644 2,855,795
Currency 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 1,209,735 1,103,020 587,377 541,034 332,986 443,955 359,519 222,149 261,274 159,314 136,717 133,047 403,025 118,065 83,667
Cash On Hand 2,569,349 726,045 716,825 1,198,374 912,859 934,466 1,327,941 1,307,495 1,076,873 1,275,755 980,006 1,124,810 1,144,392 1,055,646 1,332,815
Short Term Debt 4,145,451 3,364,412 3,707,679 2,217,375 1,724,853 1,525,412 920,088 260,264 148,292 104,486 115,970 302,780 462,157 5,944 81,111
Total Debt 7,682,825 6,530,259 6,137,797 3,540,967 2,827,964 2,419,374 1,935,925 1,576,279 439,558 392,228 384,753 664,007 1,007,227 597,252 935,759
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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