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Public company info - Sinofert Holdings Ltd. , 00297.HK

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Sinofert Holdings Ltd., 00297.HK - Balance Sheet 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 3,427,768 3,876,167 3,783,755 3,312,182 3,177,337 4,551,443 4,862,751 5,009,463 4,595,133 1,096,859 915,518 928,434
Investments 9,579,597 12,674,903 9,373,405 9,158,530 9,136,041 8,646,679 8,048,360 7,969,799 8,357,670 1,875,406 672,075 382,323
Current Assets 7,830,861 9,116,671 9,800,613 8,954,985 11,311,688 13,475,802 10,514,074 10,291,716 15,692,387 12,450,003 8,425,143 7,583,142
Other Assets 2,026,867 2,071,288 2,253,211 2,403,586 2,784,738 1,724,566 2,019,378 2,020,173 1,479,890 2,884,765 496,339 381,436
Total Assets 22,865,093 27,739,029 25,210,984 23,829,283 26,409,804 28,398,490 25,444,563 25,291,151 30,125,080 18,307,033 10,509,075 9,275,335
Long Term Debt 3,493,185 2,690,835 2,688,485 2,486,135 2,885,085 3,072,008 3,572,989 4,427,169 983,362 1,517,624 1,583,559 234,088
Other Long Term Liabilities 373,029 386,630 405,045 419,466 450,264 208,977 214,683 288,980 138,610 200,027 222,718 207,440
Current Liabilities 10,729,306 11,585,643 8,735,166 7,630,705 8,951,822 11,748,622 8,722,857 8,039,964 14,632,743 8,369,194 4,354,446 5,359,149
Share Capital 8,267,384 8,267,384 8,267,384 8,267,384 8,267,384 8,264,318 8,260,977 8,248,928 8,233,245 3,103,551 767,766 767,766
Reserves 140,127 4,759,933 5,047,992 4,820,065 5,534,383 4,769,483 4,343,287 3,903,010 5,718,344 4,883,594 3,580,586 2,706,892
Equity 8,407,511 13,027,317 13,315,376 13,087,449 13,801,767 13,033,801 12,604,264 12,151,938 13,951,589 7,987,145 4,348,352 3,474,658
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,475,018 6,312,327 5,948,265 4,393,037 5,375,898 7,464,114 5,138,088 5,828,901 11,569,643 6,943,248 4,364,565 4,798,149
Cash On Hand 972,118 641,051 614,090 1,035,582 1,192,884 1,958,868 296,055 213,491 168,238 2,371,091 1,450,367 66,551
Short Term Debt 2,540,000 3,583,430 184,411 1,425,335 1,577,724 2,349,358 3,639,855 3,767,871 8,123,723 3,559,811 1,465,765 2,442,945
Total Debt 6,033,185 6,274,265 2,872,896 3,911,470 4,462,809 5,421,366 7,212,844 8,195,040 9,107,085 5,077,435 3,049,324 2,677,033
Auditor's Opinion 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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