88IV - Public company info - Ozner Water International Holding Ltd.

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Ozner Water International Holding Ltd., 02014.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	1,431,325	1,689,524	2,976,261	947,784	865,937	776,116	804,341	473,085	817,307	471,248
Investments	388,410	388,410	418,297	688,382	238,626	0	0	0	0	0
Current Assets	1,855,281	1,941,498	2,562,432	2,363,496	1,666,681	1,151,528	973,646	800,561	358,323	296,141
Other Assets	980,038	980,038	816,568	2,575,031	3,015,356	1,760,878	1,531,408	1,176,387	134,075	95,129
Total Assets	4,655,054	4,999,470	6,773,558	6,574,693	5,786,600	3,688,522	3,309,395	2,450,033	1,309,706	862,518
Long Term Debt	300,000	300,000	341,139	972,183	1,011,508	566,999	305,914	0	0	0
Other Long Term Liabilities	31,648	31,648	33,029	49,696	42,502	6,206	6,482	6,485	6,584	7,124
Current Liabilities	4,621,646	4,559,946	4,249,746	2,242,008	1,651,788	891,671	1,045,230	547,728	969,579	674,764
Share Capital	17,255	17,255	17,255	17,284	16,554	13,757	13,802	13,928	0	0
Reserves	-362,215	25,754	2,042,424	3,124,421	2,916,457	2,205,527	1,937,967	1,881,892	333,542	180,630
Equity	-344,960	43,009	2,059,679	3,141,705	2,933,011	2,219,284	1,951,769	1,895,820	333,542	180,630
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	175,595	195,105	337,917	345,568	308,781	164,231	191,537	90,494	36,891	38,800
Cash On Hand	8	168	251,658	330,909	275,759	529,330	518,407	309,770	221,359	169,198
Short Term Debt	2,677,170	2,656,487	2,709,263	993,974	424,359	196,310	142,006	0	212,717	0
Total Debt	2,977,170	2,956,487	3,050,402	1,966,157	1,435,867	763,309	447,920	0	212,717	0
Auditor's Opinion	0	0	2	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 - Ozner Water International Holding Ltd. , 02014.HK