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Public company info - China Silver Group Ltd. , 00815.HK
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China Silver Group Ltd., 00815.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
Fixed Assets 172,547 168,363 156,752 167,680 176,603 189,632 182,720 181,365 142,757 147,297 156,722 109,727
Investments 7,407 8,963 8,963 11,517 11,726 63,598 200 0 0 0 0 0
Current Assets 4,198,105 3,432,437 3,257,555 2,823,124 2,038,264 1,476,204 955,378 530,057 417,008 200,835 187,388 115,802
Other Assets 137,749 369,902 589,997 547,385 549,446 27,787 26,753 27,229 28,040 30,960 16,745 11,619
Total Assets 4,515,808 3,979,665 4,013,267 3,549,706 2,776,039 1,757,221 1,165,051 738,651 587,805 379,092 360,855 237,148
Long Term Debt 2,114 2,220 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 33,300 25,524 28,200 31,589 34,263 8,512 224,301 9,940 10,000 8,000 0 0
Current Liabilities 833,666 510,266 636,776 745,668 554,130 253,629 186,859 193,705 183,501 124,550 109,061 61,640
Share Capital 13,284 13,275 13,246 13,242 11,821 10,627 7,362 7,362 7,172 110,338 110,000 110,000
Reserves 2,800,757 2,573,974 2,684,470 2,610,510 2,077,342 1,435,855 746,529 527,644 387,132 136,204 141,794 65,508
Equity 2,814,041 2,587,249 2,697,716 2,623,752 2,089,163 1,446,482 753,891 535,006 394,304 246,542 251,794 175,508
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand
Major Items
Inventory 2,577,583 2,306,228 2,107,302 1,436,818 1,304,154 236,447 136,390 122,412 168,672 151,765 128,108 59,900
Cash On Hand 1,316,367 636,024 703,294 1,052,003 527,549 1,018,695 760,534 401,144 221,908 41,200 49,909 52,533
Short Term Debt 221,659 135,354 60,000 110,000 110,000 130,000 130,139 129,947 110,000 100,000 50,000 30,000
Total Debt 223,773 137,574 60,000 110,000 110,000 130,000 130,139 129,947 110,000 100,000 50,000 30,000
Auditor's Opinion 1 1 1 1 1 1 1 1 1 0 0 0

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

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