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Public company info - Excellence Commercial Property & Facilities Management Group Limited , 06989.HK
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Excellence Commercial Property & Facilities Management Group Limited, 06989.HK - Balance Sheet 2019-12 2018-12 2017-12
Fixed Assets 189,624 60,382 52,965
Investments 42,093 40,427 38,090
Current Assets 1,962,630 1,265,330 898,610
Other Assets 357,516 14,634 8,611
Total Assets 2,551,863 1,380,773 998,276
Long Term Debt 133,496 16,083 13,759
Other Long Term Liabilities 88,025 0 0
Current Liabilities 1,874,467 1,001,903 770,279
Share Capital 8,561 8,561 8,561
Reserves 381,947 274,031 155,842
Equity 390,508 282,592 164,403
Currency Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 0 0 0
Cash On Hand 516,208 560,012 626,941
Short Term Debt 475,910 156,568 3,488
Total Debt 609,406 172,651 17,247
Auditor's Opinion 0 0 0

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

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