88IV - Public company info - China Smarter Energy Group Holdings Ltd.

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China Smarter Energy Group Holdings Ltd., 01004.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	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	918,599	1,729,118	2,089,668	2,289,703	2,627,292	948,587	959,621	856,102	961	1,767	1,718	2,618	2,862	3,478	62,862	37,192	33,823	27,588
Investments	1,330	189,194	231,684	265,875	204,955	213,550	7,800	7,800	7,800	7,800	7,800	8,198	13,947	7,800	32,945	251,662	194,065	112,724
Current Assets	892,586	1,293,173	1,231,992	780,119	1,273,482	1,241,964	1,160,842	625,435	91,002	87,545	108,982	67,704	112,280	115,823	385,030	157,343	200,117	207,441
Other Assets	464,322	479,265	635,556	1,014,806	1,104,300	1,024,989	804,293	1,177,257	967,405	1,100,341	1,329,686	1,563,115	1,552,484	1,802,899	9,251	881	904	927
Total Assets	2,276,837	3,690,750	4,188,900	4,350,503	5,210,029	3,429,090	2,932,556	2,666,594	1,067,168	1,197,453	1,448,186	1,641,635	1,681,573	1,930,000	490,088	447,078	428,909	348,680
Long Term Debt	14,608	365,790	815,788	1,464,293	2,004,014	1,119,227	1,128,560	1,400,097	0	63,786	37,651	0	0	756,278	0	0	0	10
Other Long Term Liabilities	124,571	194,018	233,271	244,181	273,239	173,956	188,920	272,707	240,995	272,283	329,653	388,016	385,357	447,733	7,267	2,963	2,354	1,471
Current Liabilities	2,294,266	2,476,041	1,698,657	1,027,240	1,000,888	120,962	97,924	42,459	45,566	28,255	8,956	39,872	6,696	8,556	20,882	116,764	146,206	91,471
Share Capital	23,436	23,436	23,436	23,436	23,436	23,436	19,536	17,471	14,862	13,862	13,862	13,862	13,862	72,726	72,726	60,829	60,879	39,826
Reserves	-185,453	629,313	1,410,619	1,584,538	1,903,959	1,991,527	1,498,583	889,136	620,712	656,098	860,073	966,483	1,043,543	374,754	389,213	266,522	219,470	215,902
Equity	-162,017	652,749	1,434,055	1,607,974	1,927,395	2,014,963	1,518,119	906,607	635,574	669,960	873,935	980,345	1,057,405	447,480	461,939	327,351	280,349	255,728
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	Thousand
Major Items
Inventory	0	0	0	0	0	0	2,112	3,241	3,733	4,369	2,790	2,005	5,071	29,934	17,862	10,261	63,297	49,374
Cash On Hand	84,830	38,079	55,502	126,101	527,305	884,515	294,674	138,008	20,465	22,736	32,942	18,920	13,137	27,709	92,651	29,648	24,537	69,255
Short Term Debt	1,463,193	1,775,759	1,286,163	787,891	724,889	40,619	20,557	12,493	37,827	14,921	141	33,584	0	0	15,159	110,982	95,836	61,409
Total Debt	1,477,801	2,141,549	2,101,951	2,252,184	2,728,903	1,159,846	1,149,117	1,412,590	37,827	78,707	37,792	33,584	0	756,278	15,159	110,982	95,836	61,419
Auditor's Opinion	0	2	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 Smarter Energy Group Holdings Ltd. , 01004.HK