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Public company info - Natural Dairy (NZ) Holdings Ltd. , 00462.HK
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Natural Dairy (NZ) Holdings Ltd., 00462.HK - Balance Sheet 2015-05 2014-05 2013-05 2012-05 2011-05 2010-05 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 125,955 139,400 160,456 151,960 167,735 33,451 7,606 18,267 16,486 20,675 3,519
Investments 0 367,198 367,198 367,198 367,198 367,198 0 0 2,273 4,821 0
Current Assets 324,811 583,411 571,088 643,432 834,122 975,326 26,136 169,841 141,287 237,461 285,512
Other Assets 1,533,019 923,392 923,392 923,392 1,019 7,118 759 30,779 799 820 840
Total Assets 1,983,785 2,013,401 2,022,134 2,085,982 1,370,074 1,383,093 34,501 218,887 160,845 263,777 289,871
Long Term Debt 266,678 234,036 206,188 181,798 0 834,932 0 0 0 0 205
Other Long Term Liabilities 246,074 56,522 61,295 65,486 0 0 473 121 230 653 172
Current Liabilities 277,977 232,583 204,400 177,028 118,155 102,153 30,215 93,440 117,180 170,772 230,097
Share Capital 270,878 270,878 270,878 270,878 188,256 69,805 42,133 42,133 33,821 30,000 1
Reserves 480,597 1,219,382 1,279,373 1,390,792 1,063,663 376,203 -38,320 83,193 9,614 62,352 59,396
Equity 751,475 1,490,260 1,550,251 1,661,670 1,251,919 446,008 3,813 125,326 43,435 92,352 59,397
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 3,457 1,371 11,791 41,087 39,408 0 502 3,870 8,902 25,289 17,294
Cash On Hand 1,737 1,779 7,391 2,500 124,625 395,734 11,387 89,257 51,312 43,497 22,999
Short Term Debt 137,142 76,756 86,464 60,835 45,210 59,845 0 0 31,706 37,628 53,243
Total Debt 403,820 310,792 292,652 242,633 45,210 894,777 0 0 31,706 37,628 53,448
Auditor's Opinion 0 1 1 1 2 2 1 2 2 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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