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Public company info - Jinmao (China) Hotel Investments and Management Limited-SS , 06139.HK
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Jinmao (China) Hotel Investments and Management Limited-SS, 06139.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 16,997,310 15,747,954 15,898,260 16,067,047 18,935,465 19,467,640 16,792,832 14,566,401
Investments 99,249 62,801 33,865 36,377 46,365 45,101 42,052 38,516
Current Assets 896,248 1,013,185 1,149,240 1,025,722 1,187,588 1,362,904 1,791,113 5,956,134
Other Assets 18,700 1,207,460 1,246,970 1,278,073 1,583,095 1,764,717 1,884,597 1,904,863
Total Assets 18,011,507 18,031,400 18,328,335 18,407,219 21,752,513 22,640,362 20,510,594 22,465,914
Long Term Debt 2,302,930 1,711,209 2,038,164 3,636,741 5,993,950 6,139,169 2,098,635 1,192,601
Other Long Term Liabilities 1,858,694 1,802,945 1,752,468 1,724,356 1,931,284 1,923,755 1,577,572 1,296,348
Current Liabilities 8,389,723 8,687,414 8,059,321 6,510,662 5,499,011 5,470,669 4,903,730 9,782,171
Share Capital 1,587 1,587 1,587 1,587 2,000 2,000 7,800 7,800
Reserves 5,458,573 5,828,245 6,476,795 6,533,873 8,326,268 9,104,769 11,922,857 10,186,994
Equity 5,460,160 5,829,832 6,478,382 6,535,460 8,328,268 9,106,769 11,930,657 10,194,794
Currency Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit
Major Items
Inventory 14,692 14,609 16,570 18,142 23,525 27,457 25,132 25,196
Cash On Hand 720,692 812,992 947,220 832,293 774,142 1,128,983 1,183,342 1,580,652
Short Term Debt 5,505,883 5,689,586 5,250,468 3,285,408 2,303,742 2,182,963 3,469,875 5,058,749
Total Debt 7,808,813 7,400,795 7,288,632 6,922,149 8,297,692 8,322,132 5,568,510 6,251,350
Auditor's Opinion 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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