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Public company info - Carnival Group International Holdings Ltd. , 00996.HK
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Carnival Group International Holdings Ltd., 00996.HK - Balance Sheet 2020-12 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 2006-12 2005-12
Fixed Assets 5,373,858 5,493,381 11,939,756 14,061,091 11,771,118 10,396,620 8,318,542 6,985,111 6,011,623 5,233,337 510,329 31,440 3,124,225 3,582,804 8,920 174,946
Investments 5,095,695 5,189,256 184,318 362,666 0 86,824 97,843 0 0 0 0 0 0 0 0 1,760
Current Assets 7,018,061 7,713,906 12,042,966 14,989,107 12,262,132 11,438,356 9,120,521 7,778,796 6,658,063 6,708,275 1,297,254 3,719,841 873,928 850,872 532,413 594,571
Other Assets 82,697 82,792 89,039 105,557 1,114,150 1,098,589 0 0 526,090 887,929 0 0 0 70,800 70,800 85,200
Total Assets 17,570,311 18,479,335 24,256,079 29,518,421 25,147,400 23,020,389 17,536,906 14,763,907 13,195,776 12,829,541 1,807,583 3,751,281 3,998,153 4,504,476 612,133 856,477
Long Term Debt 18,140 4,316,680 3,564,818 3,852,311 7,938,054 6,000,303 4,445,173 3,187,314 1,845,322 2,414,804 0 0 0 1,289,018 0 267,774
Other Long Term Liabilities 1,116,017 1,044,463 1,182,762 1,539,527 1,544,145 1,699,510 1,633,847 1,668,506 2,041,622 2,135,024 98,738 382,689 473,250 528,532 0 0
Current Liabilities 15,404,401 8,558,555 11,237,658 12,377,047 6,913,145 8,234,280 4,844,183 4,231,316 3,622,585 2,432,600 270,976 1,797,517 1,997,604 1,769,977 432,825 347,961
Share Capital 9,478 236,952 4,754,956 4,294,432 3,375,546 2,976,476 2,755,777 2,582,777 879,224 879,224 219,109 219,109 193,109 33,109 21,851 21,851
Reserves 852,785 3,156,984 1,838,834 5,487,872 3,675,471 2,215,652 1,835,622 909,032 2,371,431 2,506,058 1,218,760 1,351,964 1,334,188 883,838 157,457 218,891
Equity 862,263 3,393,936 6,593,790 9,782,304 7,051,017 5,192,128 4,591,399 3,491,809 3,250,655 3,385,282 1,437,869 1,571,073 1,527,297 916,947 179,308 240,742
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,067,974 3,843,422 5,743,440 5,980,577 5,027,477 4,294,048 4,953,942 5,994,666 5,469,341 4,378,669 0 132,426 327,787 0 0 51,464
Cash On Hand 109,226 74,628 784,304 1,659,500 2,306,954 3,089,294 1,417,979 494,542 352,900 1,285,999 579,543 973,345 118,117 156,494 1,671 145,545
Short Term Debt 8,497,883 4,170,308 7,622,139 8,451,626 3,035,960 4,217,463 2,189,114 697,527 1,236,144 0 0 1,321,967 1,586,522 289,266 293,192 75,580
Total Debt 8,516,023 8,486,988 11,186,957 12,303,937 10,974,014 10,217,766 6,634,287 3,884,841 3,081,466 2,414,804 0 1,321,967 1,586,522 1,578,284 293,192 343,354
Auditor's Opinion 2 2 2 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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