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Public company info - Smartac International Holdings Limited , 00395.HK
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Smartac International Holdings Limited, 00395.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 17,232 11,173 62,860 65,393 64,728 64,249 73,165 104,071 131,057 199,771 69,421 120,723 389,124 312,195 251,104 300,731
Investments 62,824 60,934 2,871 4,847 3,480 4,004 0 0 0 0 0 0 0 0 0 0
Current Assets 172,230 249,547 264,674 73,716 133,120 152,358 248,235 781,630 1,039,150 751,383 362,334 293,426 381,134 434,184 340,676 292,128
Other Assets 3,233 779 46,918 102,124 46,733 72,140 217,153 205,872 269,014 392,340 179,068 171,853 109,576 114,722 65,754 17,351
Total Assets 255,519 322,433 377,323 246,080 248,061 292,751 538,553 1,091,573 1,439,221 1,343,494 610,823 586,002 879,834 861,101 657,534 610,210
Long Term Debt 3,012 675 0 0 0 0 46,029 41,147 38,778 35,391 0 0 0 0 0 0
Other Long Term Liabilities 13,119 12,970 21,070 43,538 8,207 8,674 18,970 22,935 47,076 65,248 0 0 530 0 0 0
Current Liabilities 39,783 40,372 39,193 52,062 102,367 62,721 202,523 759,093 982,897 672,328 83,642 71,306 90,821 94,337 120,402 114,288
Share Capital 252,439 252,439 252,439 214,067 214,067 178,589 154,397 131,938 118,041 123,332 101,850 82,598 74,242 73,671 53,529 53,529
Reserves -74,325 -10,850 23,279 -111,296 -121,774 -16,288 52,817 106,086 252,431 447,199 425,332 431,839 710,382 693,093 483,603 442,393
Equity 178,114 241,589 275,718 102,771 92,293 162,301 207,214 238,024 370,472 570,531 527,182 514,437 784,624 766,764 537,132 495,922
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 22,349 3,310 1,847 1,857 1,339 2,624 27,647 31,943 43,341 32,500 29,591 30,301 48,263 64,758 53,467 65,721
Cash On Hand 60,469 226,374 252,459 20,551 100,545 95,515 93,119 317,157 483,364 334,996 276,802 230,136 278,403 253,152 165,718 140,220
Short Term Debt 11,393 10,330 9,000 10,500 15,000 17,368 14,351 71,100 40,000 20,000 0 0 6,832 12,249 26,694 26,525
Total Debt 14,405 11,005 9,000 10,500 15,000 17,368 60,380 112,247 78,778 55,391 0 0 6,832 12,249 26,694 26,525
Auditor's Opinion 2 1 1 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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