88IV - Public company info - Jinmao (China) Hotel Investments and Management Limited-SS

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Jinmao (China) Hotel Investments and Management Limited-SS, 06139.HK - Balance Sheet	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	16,997,310	15,747,954	15,898,260	16,067,047	18,935,465	19,467,640	16,792,832	14,566,401
Investments	99,249	62,801	33,865	36,377	46,365	45,101	42,052	38,516
Current Assets	896,248	1,013,185	1,149,240	1,025,722	1,187,588	1,362,904	1,791,113	5,956,134
Other Assets	18,700	1,207,460	1,246,970	1,278,073	1,583,095	1,764,717	1,884,597	1,904,863
Total Assets	18,011,507	18,031,400	18,328,335	18,407,219	21,752,513	22,640,362	20,510,594	22,465,914
Long Term Debt	2,302,930	1,711,209	2,038,164	3,636,741	5,993,950	6,139,169	2,098,635	1,192,601
Other Long Term Liabilities	1,858,694	1,802,945	1,752,468	1,724,356	1,931,284	1,923,755	1,577,572	1,296,348
Current Liabilities	8,389,723	8,687,414	8,059,321	6,510,662	5,499,011	5,470,669	4,903,730	9,782,171
Share Capital	1,587	1,587	1,587	1,587	2,000	2,000	7,800	7,800
Reserves	5,458,573	5,828,245	6,476,795	6,533,873	8,326,268	9,104,769	11,922,857	10,186,994
Equity	5,460,160	5,829,832	6,478,382	6,535,460	8,328,268	9,106,769	11,930,657	10,194,794
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit
Major Items
Inventory	14,692	14,609	16,570	18,142	23,525	27,457	25,132	25,196
Cash On Hand	720,692	812,992	947,220	832,293	774,142	1,128,983	1,183,342	1,580,652
Short Term Debt	5,505,883	5,689,586	5,250,468	3,285,408	2,303,742	2,182,963	3,469,875	5,058,749
Total Debt	7,808,813	7,400,795	7,288,632	6,922,149	8,297,692	8,322,132	5,568,510	6,251,350
Auditor's Opinion	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

Public company info - Jinmao (China) Hotel Investments and Management Limited-SS , 06139.HK