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Public company info - Blockchain Group Company Limited , 00364.HK
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Blockchain Group Company Limited, 00364.HK - Balance Sheet 2017-12 2016-12 2015-12 2014-12 2013-12 2012-09 2011-09 2010-09 2009-09 2008-09 2007-09 2006-09 2005-09
Fixed Assets 806,059 847,608 948,832 1,013,284 1,035,557 957,971 961,197 1,127,357 1,036,835 710,150 578,521 435,305 426,212
Investments 465,394 440,652 92,578 99,352 1,323 1,290 1,281 4,265 4,265 3,584 3,257 1,461 1,461
Current Assets 3,526,840 2,204,853 2,125,850 1,848,685 1,576,780 694,271 830,635 842,513 605,912 922,356 564,357 429,484 250,918
Other Assets 21,095 450,898 1,545,831 2,005,934 2,892,759 74,121 128,830 101,890 112,114 175,729 163,932 100,677 73,957
Total Assets 4,819,388 3,944,011 4,713,091 4,967,255 5,506,419 1,727,653 1,921,943 2,076,025 1,759,126 1,811,819 1,310,067 966,927 752,548
Long Term Debt 1,451,422 844,131 1,082,741 416,075 711,036 123,323 137,328 128,970 62,343 129,385 187,067 171,035 75,933
Other Long Term Liabilities 10,686 10,991 16,286 128,830 46,566 23,845 25,505 25,267 24,255 22,852 14,697 22,357 23,690
Current Liabilities 1,175,688 1,117,703 730,608 873,855 601,062 268,318 287,285 434,720 369,062 506,003 381,345 187,555 176,846
Share Capital 236,969 233,251 181,343 157,775 117,760 14,468 14,468 14,468 12,395 12,395 8,805 8,805 7,746
Reserves 1,942,533 1,736,388 2,699,614 3,387,176 4,029,995 1,297,699 1,457,357 1,472,600 1,291,071 1,139,231 716,406 577,175 468,333
Equity 2,179,502 1,969,639 2,880,957 3,544,951 4,147,755 1,312,167 1,471,825 1,487,068 1,303,466 1,151,626 725,211 585,980 476,079
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 1,701,312 11,374 51,510 171,011 209,335 63,122 56,208 65,578 61,617 91,021 106,247 74,624 51,325
Cash On Hand 1,763,684 2,091,168 1,688,445 1,507,238 1,016,491 416,266 512,333 398,711 309,198 504,657 229,320 191,797 88,367
Short Term Debt 901,316 955,993 567,613 491,659 30,240 0 48,000 142,787 118,162 154,975 169,832 108,192 111,300
Total Debt 2,352,738 1,800,124 1,650,354 907,734 741,276 123,323 185,328 271,757 180,505 284,360 356,899 279,227 187,233
Auditor's Opinion 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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