88IV - Public company info - Yuexiu Real Estate Investment Trust

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Yuexiu Real Estate Investment Trust, 00405.HK - Balance Sheet	2023-12	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	3,288,003	3,399,431	3,399,974	3,458,317	3,630,636	32,835,903	32,586,335	28,089,738	27,134,277	23,245,603	22,573,678	22,226,990	6,471,010	5,433,313	5,775,390	5,725,344	4,704,433	4,249,846	4,057,195
Investments	37,771,146	37,702,232	37,657,000	29,700,000	29,988,166	0	0	74,626	0	0	0	0	0	0	0	0	0	0	0
Current Assets	1,723,828	1,639,476	1,685,666	1,980,386	1,741,356	1,919,448	1,679,721	1,412,539	1,156,667	1,662,559	1,563,092	2,137,853	704,840	388,387	418,142	405,391	296,430	259,694	250,525
Other Assets	1,063,104	1,125,293	1,119,608	1,121,434	1,065,298	1,079,715	1,069,668	1,044,372	1,044,108	454,442	412,770	509,269	199,428	202,593	224,597	221,938	190,958	167,900	158,554
Total Assets	43,846,081	43,866,432	43,862,248	36,260,137	36,425,456	35,835,066	35,335,724	30,621,275	29,335,052	25,362,604	24,549,540	24,874,112	7,375,278	6,024,293	6,418,129	6,352,673	5,191,821	4,677,440	4,466,274
Long Term Debt	14,421,701	15,563,550	14,728,455	10,703,305	11,054,467	11,599,185	8,322,299	10,421,629	8,136,215	7,809,396	7,541,894	8,057,636	1,978,169	0	2,066,423	2,048,107	0	1,266,469	1,255,216
Other Long Term Liabilities	5,713,745	5,614,109	5,487,262	5,378,311	5,106,221	4,727,445	4,769,141	4,116,706	3,799,701	2,746,449	2,521,789	2,347,859	172,681	158,875	110,134	151,019	77,948	142,541	74,926
Current Liabilities	6,870,824	5,367,136	7,722,653	4,405,855	4,460,013	3,912,502	6,835,480	2,448,556	3,906,020	1,578,105	1,733,089	1,861,915	129,164	1,884,428	167,865	131,228	1,579,329	68,723	120,218
Share Capital	14,294,348	14,126,516	10,767,494	10,656,016	10,536,522	10,417,390	10,306,610	10,195,504	0	0	0	0	0	0	0	0	0	0	0
Reserves	1,338,631	1,977,879	3,950,358	3,928,547	4,062,838	4,036,732	4,014,774	3,338,896	13,400,472	13,141,954	12,669,468	12,524,083	5,095,264	3,980,990	4,073,707	4,022,319	3,534,544	3,199,707	3,015,914
Equity	15,632,979	16,104,395	14,717,852	14,584,563	14,599,360	14,454,122	14,321,384	13,534,400	13,400,472	13,141,954	12,669,468	12,524,083	5,095,264	3,980,990	4,073,707	4,022,319	3,534,544	3,199,707	3,015,914
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	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	3,077	3,080	3,254	4,280	4,071	4,337	3,127	4,337	4,241	4,438	3,607	3,971	0	0	0	0	0	0	0
Cash On Hand	1,527,727	1,353,773	1,476,880	1,825,630	1,341,760	1,481,388	1,330,606	1,203,228	739,865	999,453	639,786	899,021	695,761	378,955	410,295	397,416	290,153	253,846	235,917
Short Term Debt	5,980,475	4,516,645	6,547,415	3,317,521	3,227,122	2,276,543	5,295,878	1,503,357	2,841,730	300,000	300,000	300,000	0	1,774,748	0	0	1,280,605	0	0
Total Debt	20,402,176	20,080,195	21,275,870	14,020,826	14,281,589	13,875,728	13,618,177	11,924,986	10,977,945	8,109,396	7,841,894	8,357,636	1,978,169	1,774,748	2,066,423	2,048,107	1,280,605	1,266,469	1,255,216
Auditor's Opinion	0	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 - Yuexiu Real Estate Investment Trust , 00405.HK