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Public company info - Kerry Logistics Network Limited , 00636.HK
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Kerry Logistics Network Limited, 00636.HK - Balance Sheet 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 1,035,542 1,079,094 1,112,279 1,142,320 1,119,256 1,150,838
Investments 21,550,868 19,227,805 13,278,670 17,230,441 14,263,701 13,530,231
Current Assets 36,389,100 37,245,039 47,423,310 42,227,395 37,963,919 35,122,469
Other Assets 2,804,125 3,427,362 3,827,653 22,723 0 0
Total Assets 61,779,635 60,979,300 65,641,912 60,622,879 53,346,876 49,803,538
Other Liabilities 4,664,988 5,562,195 5,284,308 8,781,603 1,570,155 0
Current Liabilities 52,022,301 50,485,236 55,639,659 47,723,522 47,797,691 46,054,622
Share Capital 2,097,519 2,097,519 2,097,519 1,172,160 1,172,160 1,172,160
Reserves 2,994,827 2,834,350 2,620,426 2,945,594 2,806,870 2,576,756
Equity 5,092,346 4,931,869 4,717,945 4,117,754 3,979,030 3,748,916
Currency 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
Bill Receivable 0 0 0 0 0 0
Liquid Funds 4,913,020 5,782,566 9,842,474 7,765,591 9,502,872 11,730,987
Loans 28,860,971 28,571,967 33,033,818 31,478,804 25,751,160 21,375,566
Deposits 46,038,161 46,602,175 47,997,587 41,473,991 33,810,833 32,543,110
Loans Growth (%) 1.01 -13.51 4.94 22.24 20.47 18.74
Deposits Growth (%) -1.21 -2.91 15.73 22.66 3.9 8.17
Auditor's Opinion 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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