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

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Regal Real Estate Investment Trust, 01881.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	2005-12	2004-12
Fixed Assets	25,152,787	27,703,000	25,792,000	22,222,000	22,072,000	24,119,000	21,080,000	21,032,000	17,769,000	14,880,000	14,290,000	13,036,743	16,080,000	6,299,746	5,415,509
Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Assets	217,463	278,841	166,305	155,334	118,418	168,502	1,174,951	169,756	153,306	227,343	203,480	332,940	401,914	148,555	110,715
Other Assets	0	0	0	0	0	0	948,000	0	0	0	1,913	450,661	451,765	881,841	820,913
Total Assets	25,370,250	27,981,841	25,958,305	22,377,334	22,190,418	24,287,502	23,202,951	21,201,756	17,922,306	15,107,343	14,495,393	13,820,344	16,933,679	7,330,142	6,347,137
Long Term Debt	9,195,994	9,473,792	6,930,603	6,170,746	8,116,354	8,097,343	6,685,347	4,776,065	209,019	4,617,241	4,614,033	4,321,866	4,314,022	1,386,784	1,383,480
Other Long Term Liabilities	619,258	602,998	552,989	2,438,293	481,987	452,719	407,844	376,736	319,799	382,822	456,936	312,612	1,642,267	7,587,659	7,831,755
Current Liabilities	883,905	590,535	2,990,055	330,351	220,888	234,870	335,624	117,909	4,741,639	187,669	73,875	64,257	62,314	175,356	133,801
Share Capital	8,432,356	8,432,356	8,432,356	8,432,356	8,432,356	0	0	0	0	0	0	0	0	0	0
Reserves	6,238,737	8,882,160	7,052,302	5,005,588	4,938,833	15,502,570	15,774,136	15,931,046	12,651,849	9,919,611	9,329,041	9,121,609	10,915,076	-1,819,657	-3,001,899
Equity	14,671,093	17,314,516	15,484,658	13,437,944	13,371,189	15,502,570	15,774,136	15,931,046	12,651,849	9,919,611	9,329,041	9,121,609	10,915,076	-1,819,657	-3,001,899
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	0	0	0	0	0	0	0	0	0	0	0	0	0	15,719	15,308
Cash On Hand	196,132	198,831	102,392	122,004	83,664	106,250	100,082	69,601	93,023	99,130	124,759	221,462	225,877	21,616	16,066
Short Term Debt	757,226	439,492	877,000	170,000	70,000	63,000	154,794	4,794	4,563,301	75,413	5,413	0	0	0	0
Total Debt	9,953,220	9,913,284	7,807,603	6,340,746	8,186,354	8,160,343	6,840,141	4,780,859	4,772,320	4,692,654	4,619,446	4,321,866	4,314,022	1,386,784	1,383,480
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0

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 - Regal Real Estate Investment Trust , 01881.HK