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Public company info - North Mining Shares Co. Ltd. , 00433.HK
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North Mining Shares Co. Ltd., 00433.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2010-03 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 743,960 716,954 681,553 840,217 894,155 977,120 495,555 1,117,790 572,858 324,827 314,001 283,678 393,017 393,017 514,648 470,004 131,553 144,346 212,925
Investments 0 0 0 0 0 0 0 0 992,985 1,713,932 1,867,730 54,591 0 0 32,633 59,386 39,735 25,084 32,000
Current Assets 407,052 460,370 460,605 1,244,874 1,256,594 955,339 1,674,733 2,546,198 1,754,998 821,819 652,204 3,033,260 510,518 510,518 300,719 234,661 249,987 176,184 213,704
Other Assets 865,988 939,833 912,632 3,075,786 4,223,581 4,604,559 2,508,168 798,394 2,048,170 2,034,176 2,092,220 2,757,570 6,748,287 6,748,287 6,551,975 1,022,122 46,860 48,710 0
Total Assets 2,017,000 2,117,157 2,054,790 5,160,877 6,374,330 6,537,018 4,678,456 4,462,382 5,369,011 4,894,754 4,926,155 6,129,099 7,651,822 7,651,822 7,399,975 1,786,173 468,135 394,324 458,629
Long Term Debt 24,479 19,514 215,105 525,749 637,396 251,321 340,471 0 0 0 0 0 0 0 10,565 0 0 0 14,707
Other Long Term Liabilities 237,384 275,455 261,517 251,372 375,147 394,227 273,112 301,801 447,107 517,961 605,475 791,269 1,766,028 3,692,452 1,391,174 30,536 0 15,660 22,951
Current Liabilities 3,261,215 3,091,036 2,391,163 1,719,951 1,466,482 1,284,428 638,643 485,351 597,930 772,453 1,047,140 297,957 249,222 249,222 124,561 12,471 7,367 25,113 26,056
Share Capital 373,926 373,926 373,926 343,926 343,926 343,926 344,921 318,441 265,641 230,921 224,041 208,041 200,961 200,961 155,129 155,129 56,308 33,139 33,139
Reserves -1,700,425 -1,514,658 -1,174,273 1,410,199 2,153,689 2,776,752 2,994,363 3,222,263 3,650,064 2,912,150 2,558,466 3,026,194 3,397,721 3,509,187 3,516,463 1,151,338 396,029 320,412 361,776
Equity -1,326,499 -1,140,732 -800,347 1,754,125 2,497,615 3,120,678 3,339,284 3,540,704 3,915,705 3,143,071 2,782,507 3,234,235 3,598,682 3,710,148 3,671,592 1,306,467 452,337 353,551 394,915
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 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 Thousand
Major Items
Inventory 271,949 236,893 276,383 426,106 520,772 472,640 413,824 411,032 173,081 212,906 104,813 182,142 193,879 193,879 69,475 0 0 0 0
Cash On Hand 11,344 20,733 15,763 18,446 122,533 162,317 596,003 225,362 102,238 44,907 368,501 24,305 138,381 138,381 94,698 126,984 176,748 22,312 6,664
Short Term Debt 1,729,799 1,776,650 1,580,116 1,162,355 985,524 941,029 361,167 100,908 225,514 291,248 162,188 59,870 105,254 105,254 32,381 0 0 14,823 735
Total Debt 1,754,278 1,796,164 1,795,221 1,688,104 1,622,920 1,192,350 701,638 100,908 225,514 291,248 162,188 59,870 105,254 105,254 42,946 0 0 14,823 15,442
Auditor's Opinion 1 2 2 2 1 1 1 2 2 2 2 2 2 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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