88IV - Public company info - Kerry Logistics Network Limited

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Kerry Logistics Network Limited, 00636.HK - Balance Sheet	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
Fixed Assets	1,035,542	1,079,094	1,112,279	1,142,320	1,119,256	1,150,838
Investments	21,550,868	19,227,805	13,278,670	17,230,441	14,263,701	13,530,231
Current Assets	36,389,100	37,245,039	47,423,310	42,227,395	37,963,919	35,122,469
Other Assets	2,804,125	3,427,362	3,827,653	22,723	0	0
Total Assets	61,779,635	60,979,300	65,641,912	60,622,879	53,346,876	49,803,538
Other Liabilities	4,664,988	5,562,195	5,284,308	8,781,603	1,570,155	0
Current Liabilities	52,022,301	50,485,236	55,639,659	47,723,522	47,797,691	46,054,622
Share Capital	2,097,519	2,097,519	2,097,519	1,172,160	1,172,160	1,172,160
Reserves	2,994,827	2,834,350	2,620,426	2,945,594	2,806,870	2,576,756
Equity	5,092,346	4,931,869	4,717,945	4,117,754	3,979,030	3,748,916
Currency	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
Major Items
Bill Receivable	0	0	0	0	0	0
Liquid Funds	4,913,020	5,782,566	9,842,474	7,765,591	9,502,872	11,730,987
Loans	28,860,971	28,571,967	33,033,818	31,478,804	25,751,160	21,375,566
Deposits	46,038,161	46,602,175	47,997,587	41,473,991	33,810,833	32,543,110
Loans Growth (%)	1.01	-13.51	4.94	22.24	20.47	18.74
Deposits Growth (%)	-1.21	-2.91	15.73	22.66	3.9	8.17
Auditor's Opinion	1	1	1	1	1	1

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

Public company info - Kerry Logistics Network Limited , 00636.HK