88IV - Public company info - Asia Allied Infrastructure Holdings Limited

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Asia Allied Infrastructure Holdings Limited, 00711.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03	2013-03	2012-03	2011-03	2010-03	2009-03	2008-03	2007-03	2006-03	2005-03
Fixed Assets	416,693	501,926	564,559	473,281	450,781	271,159	1,133,933	312,081	570,565	340,219	617,820	638,512	626,410	575,566	802,054	751,359	771,162	546,827	520,907
Investments	503,390	567,348	403,192	457,109	923,130	699,193	389,956	609,625	267,055	66,083	62,088	144,013	101,368	107,897	102,513	91,675	122,272	131,272	73,211
Current Assets	7,441,740	7,119,502	7,246,611	6,944,286	6,749,138	7,604,264	6,888,896	6,268,261	5,899,273	5,948,063	4,627,962	3,189,064	3,070,811	2,870,196	2,591,679	2,604,207	2,392,466	2,518,607	1,983,245
Other Assets	263,153	275,304	360,174	279,582	102,465	54,336	50,379	2,134	158,817	265,579	109,931	113,435	103,417	103,414	105,854	130,509	156,068	154,843	160,467
Total Assets	8,624,976	8,464,080	8,574,536	8,154,258	8,225,514	8,628,952	8,463,164	7,192,101	6,895,710	6,619,944	5,417,801	4,085,024	3,902,006	3,657,073	3,602,100	3,577,750	3,441,968	3,351,549	2,737,830
Long Term Debt	1,112,986	828,607	61,162	1,266,878	1,697,002	11,484	61,594	944,693	312,928	259,589	358,586	213,439	44,801	270,593	259,270	682,381	491,490	445,777	401,261
Other Long Term Liabilities	1,746	2,043	3,703	3,469	2,176	164,420	87,027	103,549	61,398	18,595	12,340	16,381	15,908	35,140	165,556	66,413	57,123	12,023	23,617
Current Liabilities	5,021,551	5,219,733	6,164,386	4,385,169	4,052,186	5,928,966	6,069,283	4,215,153	4,936,277	4,697,214	3,515,910	2,375,978	2,485,918	2,003,001	1,890,369	1,415,995	1,642,310	2,099,483	1,563,821
Share Capital	179,623	180,268	182,013	183,833	186,339	187,553	161,929	141,462	132,362	108,310	98,777	97,864	91,613	91,572	85,884	85,882	74,705	74,457	74,457
Reserves	2,260,975	2,197,195	2,105,993	2,278,405	2,255,263	2,318,250	2,058,553	1,761,394	1,451,328	1,535,572	1,431,838	1,381,012	1,263,416	1,256,417	1,200,671	1,326,729	1,176,340	719,809	674,674
Equity	2,440,598	2,377,463	2,288,006	2,462,238	2,441,602	2,505,803	2,220,482	1,902,856	1,583,690	1,643,882	1,530,615	1,478,876	1,355,029	1,347,989	1,286,555	1,412,611	1,251,045	794,266	749,131
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	44,588	46,351	45,390	330,180	535,394	1,224,748	928,858	857,568	635,661	1,006,983	1,167,078	1,099,675	1,048,425	797,838	850,749	914,317	730,641	1,279,012	954,443
Cash On Hand	1,420,248	1,456,066	1,570,876	1,145,138	1,856,005	2,017,182	1,764,790	1,274,370	1,293,087	1,325,514	902,630	657,026	788,523	434,114	458,336	621,495	335,124	339,982	242,160
Short Term Debt	1,709,392	2,313,841	3,209,741	1,651,591	1,064,324	2,755,292	3,170,223	1,739,694	2,320,064	2,264,196	1,747,019	1,258,049	1,304,603	975,716	1,112,492	420,712	727,763	894,926	691,564
Total Debt	2,822,378	3,142,448	3,270,903	2,918,469	2,761,326	2,766,776	3,231,817	2,684,387	2,632,992	2,523,785	2,105,605	1,471,488	1,349,404	1,246,309	1,371,762	1,103,093	1,219,253	1,340,703	1,092,825
Auditor's Opinion	1	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 - Asia Allied Infrastructure Holdings Limited , 00711.HK