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Public company info - C&D Newin Paper & Pulp Corporation Limited , 00731.HK
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C&D Newin Paper & Pulp Corporation Limited, 00731.HK - Balance Sheet 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 1,096,070 158,406 2,127,227 2,912,695 2,638,698 2,357,227 2,413,991 2,306,374 2,034,574 1,859,427 1,687,323 1,480,148 943,789 849,155 343,230 170,090 81,137
Investments 0 19,152 732,654 6,027 5,986 5,866 5,732 4,953 5,490 5,624 5,258 4,327 0 60,140 69,670 57,976 60,682
Current Assets 480,544 912,553 2,929,542 3,533,818 3,864,964 3,180,996 3,221,356 3,355,423 3,331,178 3,159,682 3,358,811 3,115,491 2,755,974 2,091,216 2,261,852 1,860,371 1,811,122
Other Assets 187 7,253 69,202 70,304 157,322 98,425 57,215 217,153 228,722 221,433 224,755 109,569 88,119 86,493 216,846 86,772 76,360
Total Assets 1,576,801 1,097,364 5,858,625 6,522,844 6,666,970 5,642,514 5,698,294 5,883,903 5,599,964 5,246,166 5,276,147 4,709,535 3,787,882 3,087,004 2,891,598 2,175,209 2,029,301
Long Term Debt 0 8,045 22,242 605,360 1,071,256 738,656 804,019 813,857 456,382 641,581 559,375 720,986 270,518 351,138 213,294 157,159 221,222
Other Long Term Liabilities 238,683 49,670 109,596 548,157 133,944 293,174 164,471 119,325 218,221 71,253 141,939 38,270 37,640 59,235 14,406 12,876 6,823
Current Liabilities 829,263 3,217,843 4,227,146 3,183,004 3,115,913 2,734,566 2,841,683 2,938,488 3,011,758 2,807,920 2,931,203 2,713,913 2,395,937 1,676,261 1,840,909 1,305,183 1,167,287
Share Capital 70,730 127,315 127,315 127,315 127,315 127,315 127,315 127,315 127,315 127,315 127,315 127,315 63,585 63,485 42,926 42,926 42,926
Reserves 438,125 -2,307,914 1,130,394 1,832,568 1,977,595 1,544,224 1,576,972 1,706,031 1,616,289 1,490,651 1,411,514 1,098,907 1,009,405 928,739 771,032 657,065 591,043
Equity 508,855 -2,180,599 1,257,709 1,959,883 2,104,910 1,671,539 1,704,287 1,833,346 1,743,604 1,617,966 1,538,829 1,226,222 1,072,990 992,224 813,958 699,991 633,969
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 352,634 238,407 947,586 907,011 979,530 873,365 610,372 721,431 760,655 704,536 706,662 836,973 523,044 435,750 696,455 352,225 337,424
Cash On Hand 5,274 195,066 298,501 516,752 528,779 597,299 525,647 629,270 493,196 575,255 939,491 834,982 593,406 664,750 341,303 351,624 341,121
Short Term Debt 314,976 407,849 2,921,202 2,141,859 1,445,800 528,109 510,465 1,333,978 1,590,075 1,454,890 1,588,578 1,336,413 1,079,476 718,647 810,508 652,462 658,859
Total Debt 314,976 415,894 2,943,444 2,747,219 2,517,056 1,266,765 1,314,484 2,147,835 2,046,457 2,096,471 2,147,953 2,057,399 1,349,994 1,069,785 1,023,802 809,621 880,081
Auditor's Opinion 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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