88IV - Public company info - Beijing Properties (Holdings) Ltd.

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Beijing Properties (Holdings) Ltd., 00925.HK - Balance Sheet	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	7,025,347	8,772,009	8,452,900	7,000,674	5,962,743	6,097,098	2,939,986	186,442	182,448	4,996	9,132	227,117	176,888	198,851	228,829
Investments	2,506,162	2,696,499	2,669,019	1,248,977	1,266,499	932,978	997,395	359,089	54,960	0	0	19,464	31,891	33,121	4,238
Current Assets	4,247,128	2,145,990	2,628,527	3,131,640	3,950,496	1,734,931	829,200	2,142,597	3,288,864	4,073,224	564,402	107,152	267,592	331,032	644,840
Other Assets	4,545,545	4,706,923	4,110,256	337,173	286,806	790,326	681,646	404,141	685,883	56,036	67,780	39,765	62,315	77,391	55,723
Total Assets	18,324,182	18,321,421	17,860,702	11,718,464	11,466,544	9,555,333	5,448,227	3,092,269	4,212,155	4,134,256	641,314	393,498	538,686	640,395	933,630
Long Term Debt	1,409,136	6,644,834	5,220,089	4,343,700	2,895,761	1,850,636	904,669	34,712	155,168	0	0	45,378	14,788	5,352	10,970
Other Long Term Liabilities	1,900,380	2,288,353	2,185,167	853,901	731,331	1,042,396	380,876	66,424	85,168	562	562	563	633	201	2,416
Current Liabilities	9,832,668	2,818,004	3,662,807	1,516,020	3,378,768	2,350,333	665,250	1,849,721	2,546,502	3,199,192	61,811	263,284	367,312	378,834	683,950
Share Capital	696,933	696,933	685,260	676,659	676,659	675,059	624,312	383,779	383,779	353,656	323,920	99,920	99,920	85,720	85,720
Reserves	2,513,201	3,233,645	3,734,063	2,983,931	3,543,761	3,486,778	2,805,887	773,088	842,810	529,213	255,021	-15,647	56,033	170,288	150,574
Equity	3,210,134	3,930,578	4,419,323	3,660,590	4,220,420	4,161,837	3,430,199	1,156,867	1,226,589	882,869	578,941	84,273	155,953	256,008	236,294
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
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	255,741	93,690	667,886	92,080	97,947	102,724	0	0	122,578	595,752	2,433	18,462	77,353	152,852	170,321
Cash On Hand	1,001,780	1,757,601	1,673,439	2,666,824	3,355,425	1,241,756	468,154	1,769,367	2,873,409	3,303,855	523,130	30,701	42,253	28,793	45,885
Short Term Debt	6,531,769	1,115,297	2,487,703	664,026	1,807,907	844,985	209,554	1,469,849	1,731,883	1,747,876	10,274	50,951	219,929	245,621	320,044
Total Debt	7,940,905	7,760,131	7,707,792	5,007,726	4,703,668	2,695,621	1,114,223	1,504,561	1,887,051	1,747,876	10,274	96,329	234,717	250,973	331,014
Auditor's Opinion	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 - Beijing Properties (Holdings) Ltd. , 00925.HK