88IV - Public company info - China Merchants Commercial Real Estate Investment Trust

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China Merchants Commercial Real Estate Investment Trust, 01503.HK - Balance Sheet	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12
Fixed Assets	611	695	425	535	291	6,135,376	4,933,807	4,226,704
Investments	9,251,000	9,547,000	6,746,000	6,644,000	6,609,000	0	0	0
Current Assets	1,132,246	1,276,665	817,540	562,760	1,468,331	1,057,370	825,832	592,437
Other Assets	4,070	0	0	0	0	0	0	0
Total Assets	10,387,927	10,824,360	7,563,965	7,207,295	8,077,622	7,192,746	5,759,639	4,819,141
Long Term Debt	4,053,724	4,052,639	0	2,011,934	1,887,632	0	0	0
Other Long Term Liabilities	1,054,358	2,259,360	1,074,088	1,030,241	982,988	855,549	514,219	293,771
Current Liabilities	399,261	465,093	2,482,893	255,434	1,419,701	3,903,733	3,911,172	250,691
Share Capital	3,391,529	3,391,529	3,391,529	3,391,529	3,391,529	0	0	10,000
Reserves	396	267,360	615,455	518,157	395,772	2,433,464	1,334,248	4,264,679
Equity	3,391,925	3,658,889	4,006,984	3,909,686	3,787,301	2,433,464	1,334,248	4,274,679
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	0	0	0	0	0	0	0	0
Cash On Hand	1,129,083	1,196,002	734,089	484,834	1,461,377	20,213	282,519	549,006
Short Term Debt	0	0	2,209,875	620	0	0	0	0
Total Debt	4,053,724	4,052,639	2,209,875	2,012,554	1,887,632	0	0	0
Auditor's Opinion	0	1	1	1	1	0	0	0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

Public company info - China Merchants Commercial Real Estate Investment Trust , 01503.HK