88IV - Public company info - China Merchants Port Holdings Company Limited

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China Merchants Port Holdings Company Limited, 00144.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	40,952,000	44,496,000	43,062,000	39,305,000	48,517,000	52,142,000	33,179,000	27,402,000	29,677,000	28,840,000	26,343,000	32,492,000	30,180,000	18,802,000	21,091,000	18,498,000	11,706,000	8,082,000
Investments	102,100,000	103,633,000	92,693,000	78,614,000	61,179,000	56,753,000	55,279,000	52,877,000	48,354,000	44,465,000	35,732,000	34,351,000	30,708,000	24,366,000	21,647,000	19,072,000	17,983,000	16,050,000
Current Assets	14,529,000	15,716,000	17,456,000	12,510,000	10,799,000	13,052,000	6,013,000	12,286,000	13,885,000	5,802,000	6,052,000	15,172,000	13,618,000	6,685,000	5,215,000	3,896,000	3,028,000	2,977,000
Other Assets	14,574,000	14,845,000	16,853,000	18,653,000	19,442,000	10,004,000	8,642,000	9,784,000	10,520,000	10,084,000	9,339,000	5,071,000	3,845,000	2,615,000	2,540,000	4,220,000	2,369,000	310,000
Total Assets	172,155,000	178,690,000	170,064,000	149,082,000	139,937,000	131,951,000	103,113,000	102,349,000	102,436,000	89,191,000	77,466,000	87,086,000	78,351,000	52,468,000	50,493,000	45,686,000	35,086,000	27,419,000
Long Term Debt	18,853,000	23,117,000	31,126,000	30,337,000	33,622,000	59,000	279,000	17,345,000	13,296,000	24,541,000	11,801,000	17,216,000	15,669,000	9,298,000	10,246,000	7,091,000	6,082,000	3,940,000
Other Long Term Liabilities	9,724,000	9,586,000	9,711,000	9,089,000	9,160,000	26,722,000	19,952,000	3,567,000	3,629,000	3,472,000	3,182,000	3,353,000	2,038,000	736,000	631,000	468,000	3,085,000	5,475,000
Current Liabilities	21,002,000	21,189,000	15,592,000	15,522,000	9,151,000	15,529,000	9,144,000	4,788,000	10,365,000	4,752,000	8,801,000	11,710,000	11,246,000	6,815,000	6,902,000	9,652,000	4,998,000	1,845,000
Share Capital	46,668,000	44,017,000	42,521,000	40,614,000	39,070,000	38,207,000	19,548,000	18,994,000	17,918,000	253,000	249,000	247,000	246,000	243,000	242,000	241,000	233,000	219,000
Reserves	50,301,000	54,245,000	45,368,000	39,169,000	36,251,000	35,240,000	46,360,000	49,834,000	49,512,000	48,346,000	45,293,000	43,205,000	38,823,000	33,320,000	30,038,000	26,601,000	20,688,000	15,940,000
Equity	96,969,000	98,262,000	87,889,000	79,783,000	75,321,000	73,447,000	65,908,000	68,828,000	67,430,000	48,599,000	45,542,000	43,452,000	39,069,000	33,563,000	30,280,000	26,842,000	20,921,000	16,159,000
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
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	175,000	166,000	179,000	125,000	108,000	99,000	77,000	77,000	108,000	94,000	89,000	4,620,000	2,400,000	40,000	41,000	324,000	626,000	551,000
Cash On Hand	9,629,000	9,980,000	11,290,000	7,800,000	7,175,000	9,247,000	3,637,000	10,293,000	9,501,000	3,205,000	4,192,000	6,811,000	6,352,000	3,206,000	2,806,000	1,230,000	781,000	940,000
Short Term Debt	16,626,000	14,591,000	9,028,000	9,079,000	5,234,000	120,000	399,000	1,800,000	6,675,000	2,417,000	7,021,000	7,510,000	6,603,000	5,161,000	3,886,000	7,145,000	2,705,000	539,000
Total Debt	35,479,000	37,708,000	40,154,000	39,416,000	38,856,000	179,000	678,000	19,145,000	19,971,000	26,958,000	18,822,000	24,726,000	22,272,000	14,459,000	14,132,000	14,236,000	8,787,000	4,479,000
Auditor's Opinion	1	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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Public company info - China Merchants Port Holdings Company Limited , 00144.HK