64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Fixed Assets - Investments
857,672,219 USD2021-12-31
838,609,610 USD2020-12-31
Debtors
16,514,762 USD2021-12-31
9,516,154 USD2020-12-31
Cash at bank and in hand
2,758 USD2021-12-31
13,890 USD2020-12-31
Current Assets
16,517,520 USD2021-12-31
9,530,044 USD2020-12-31
Creditors
Current
15,985,440 USD2021-12-31
39,205 USD2020-12-31
Net Current Assets/Liabilities
532,080 USD2021-12-31
9,490,839 USD2020-12-31
Total Assets Less Current Liabilities
858,204,299 USD2021-12-31
848,100,449 USD2020-12-31
Creditors
Non-current
463,639,990 USD2021-12-31
464,832,523 USD2020-12-31
Net Assets/Liabilities
394,564,309 USD2021-12-31
383,267,926 USD2020-12-31
Equity
Called up share capital
401,569,538 USD2021-12-31
401,569,538 USD2020-12-31
Share premium
10,430,736 USD2021-12-31
10,430,736 USD2020-12-31
Retained earnings (accumulated losses)
-69,634,429 USD2021-12-31
-54,006,705 USD2020-12-31
Equity
394,564,309 USD2021-12-31
383,267,926 USD2020-12-31
Investments in Group Undertakings
Cost valuation
857,672,219 USD2021-12-31
838,609,610 USD2020-12-31
Additions to investments
19,062,609 USD2021-12-31
Investments in Group Undertakings
857,672,219 USD2021-12-31
838,609,610 USD2020-12-31
Amounts Owed by Group Undertakings
Current
11,220,489 USD2021-12-31
Other Debtors
Amounts falling due within one year, Current
5,294,270 USD2021-12-31
Current, Amounts falling due within one year
9,516,153 USD2020-12-31
Debtors
Amounts falling due within one year, Current
16,514,759 USD2021-12-31
Current, Amounts falling due within one year
9,516,153 USD2020-12-31
Amounts owed to group undertakings
Current
15,949,442 USD2021-12-31
Accrued Liabilities/Deferred Income
Current
11,368 USD2021-12-31
14,575 USD2020-12-31
Amounts owed to group undertakings
Non-current
463,639,990 USD2021-12-31
464,832,523 USD2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
401,569,538 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,627,724 USD2021-01-01 ~ 2021-12-31
Profit/Loss
-15,627,724 USD2021-01-01 ~ 2021-12-31