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Public company info - Silk Road Energy Services Group Limited , 08250.HK
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Silk Road Energy Services Group Limited, 08250.HK - Balance Sheet 2023-06 2022-06 2021-06 2020-06 2019-06 2018-06 2017-06 2016-06 2015-06 2014-06 2013-06 2012-06 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
Fixed Assets 17,363 9,058 16,183 19,662 26,687 29,547 44,560 46,311 43,704 53,663 3,938 188,720 156,680 61,562 1,908 2,530 3,256 2,422 606
Investments 0 0 0 0 0 5,452 7,349 415 279,103 307,896 245,015 0 0 0 0 0 0 0 0
Current Assets 459,147 440,282 479,792 519,035 566,238 619,763 594,203 744,828 256,121 179,548 212,757 112,269 124,583 85,942 89,831 227,661 37,538 26,095 33,429
Other Assets 3,782 6,108 2,944 6,737 93,424 100,641 177,635 227,290 101,542 47,116 17,062 22,262 26,262 0 0 0 0 0 3,505
Total Assets 480,292 455,448 498,919 545,434 686,349 755,403 823,747 1,018,844 680,470 588,223 478,771 323,252 307,525 147,504 91,738 230,191 40,794 28,517 37,540
Long Term Debt 1,342 725 2,190 3,109 117,267 111,771 106,587 145,278 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 17,998 19,811 42,578 50,951 4,026 5,017 33 1,159 675 250 0 0 0 0 0
Current Liabilities 126,701 101,689 130,898 175,778 68,966 91,429 95,981 105,286 11,311 10,334 6,128 8,955 14,886 1,197 1,884 493,149 2,738 653 547
Share Capital 74,926 74,926 74,926 374,628 374,628 374,628 342,728 342,938 290,625 259,625 233,125 83,125 55,417 12,962 8,837 7,382 3,826 3,736 3,831
Reserves 271,159 281,731 290,839 -8,286 107,103 157,823 221,253 363,870 374,508 313,247 239,485 230,013 236,548 133,095 81,018 -270,340 34,230 24,128 33,162
Equity 346,085 356,657 365,765 366,342 481,731 532,451 563,981 706,808 665,133 572,872 472,611 313,138 291,965 146,057 89,855 -262,958 38,055 27,864 36,993
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 Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,330 6,128 0 0 0 0 0 4,242 8,570 8,888 4,991 6,515 5,335 0 0 52 101 45 34
Cash On Hand 111,175 156,490 167,149 122,081 151,107 170,805 91,279 216,093 100,878 62,025 120,984 32,847 68,900 42,973 52,926 179,460 4,122 18,039 24,863
Short Term Debt 14,897 46,302 80,504 125,842 0 0 0 0 0 0 0 0 0 0 0 490,549 0 0 0
Total Debt 16,239 47,027 82,694 128,951 117,267 111,771 106,587 145,278 0 0 0 0 0 0 0 490,549 0 0 0
Auditor's Opinion 1 0 1 1 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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