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Public company info - C. P. Pokphand Co. Ltd. , 00043.HK

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C. P. Pokphand Co. Ltd., 00043.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 2,095,942 2,616,642 1,974,527 1,778,545 1,412,740 1,198,503 1,090,108 848,886 615,232 492,743 272,990 61,918 54,913 436,878 451,862 455,342
Investments 2,331,896 191,572 160,870 190,833 136,298 76,304 157,717 175,434 152,290 148,530 143,691 82,793 65,724 81,046 111,328 80,960
Current Assets 2,016,466 2,320,797 2,301,700 1,911,104 1,705,580 1,602,972 1,683,491 1,611,330 1,246,079 1,241,654 510,653 26,797 43,533 466,950 343,325 335,815
Other Assets 152,878 216,827 174,265 352,447 378,807 250,084 222,702 123,838 103,279 85,344 159,200 1,565 1,594 76,684 65,266 53,253
Total Assets 6,597,182 5,345,838 4,611,362 4,232,929 3,633,425 3,127,863 3,154,018 2,759,488 2,116,880 1,968,271 1,086,534 173,073 165,764 1,061,558 971,781 925,370
Long Term Debt 1,272,091 1,000,374 824,096 989,283 904,133 620,107 609,333 442,713 41,006 10,330 12,375 0 0 125,577 127,616 136,429
Other Long Term Liabilities 64,432 140,281 131,744 94,738 229,108 80,876 68,609 29,212 40,102 30,727 18,419 3,453 1,449 0 47,558 55,106
Current Liabilities 1,227,949 2,238,145 1,953,298 1,633,544 1,081,436 1,110,998 1,089,668 1,041,248 943,217 941,754 497,581 35,841 47,499 822,779 742,655 637,712
Share Capital 253,329 253,329 253,329 253,329 253,329 253,329 240,718 217,927 181,238 213,849 161,238 28,898 28,898 28,898 28,898 28,898
Reserves 3,295,053 1,294,945 1,102,174 984,381 870,237 832,583 937,910 851,195 737,421 614,663 334,947 95,184 78,575 36,230 25,054 67,225
Equity 3,548,382 1,548,274 1,355,503 1,237,710 1,123,566 1,085,912 1,178,628 1,069,122 918,659 828,512 496,185 124,082 107,473 65,128 53,952 96,123
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 409,167 753,403 629,057 612,670 533,371 494,676 588,332 603,679 859,392 694,754 238,594 8,514 18,589 248,601 177,033 163,860
Cash On Hand 549,392 442,356 442,958 326,874 461,021 544,007 496,473 500,428 184,181 200,791 163,989 6,636 12,480 87,052 65,306 78,844
Short Term Debt 344,383 1,211,545 987,271 697,749 376,093 482,963 515,902 534,003 499,568 519,692 227,573 9,969 18,187 432,077 435,450 388,989
Total Debt 1,616,474 2,211,919 1,811,367 1,687,032 1,280,226 1,103,070 1,125,235 976,716 540,574 530,022 239,948 9,969 18,187 557,654 563,066 525,418
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 2 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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