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Public company info - Asia Coal Ltd. , 00835.HK
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Asia Coal Ltd., 00835.HK - Balance Sheet 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 825 2,720 4,598 6,994 8,890 2,747 2,028 9,844 3,021 815 6,104 5,883 5,563
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 8,675 17,135 17,476 50,119 27,801 16,102 10,211 15,453 35,908 111,204 37,179 41,412 28,861
Other Assets 0 0 0 0 0 119,410 145,000 391,349 400,106 383,726 14,336 17,155 17,374
Total Assets 9,500 19,855 22,074 57,113 36,691 138,259 157,239 416,646 439,035 495,745 57,619 64,450 51,798
Long Term Debt 21,691 53,636 1,999 3,129 0 0 71,430 64,012 138,304 120,560 99 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 390 853 845
Current Liabilities 91,065 24,719 23,752 28,109 38,664 44,857 159,200 198,179 9,363 10,667 23,553 23,463 29,404
Share Capital 96,078 96,078 96,078 94,539 90,211 86,211 210,528 166,875 166,192 165,254 91,837 84,891 71,838
Reserves -199,334 -154,578 -99,755 -68,696 -92,217 7,056 -281,240 -12,050 124,931 199,264 -58,260 -44,757 -50,289
Equity -103,256 -58,500 -3,677 25,843 -2,006 93,267 -70,712 154,825 291,123 364,518 33,577 40,134 21,549
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 2,908 2,334 2,266 1,556 1,674 1,806 5,128 8,110 7,260
Cash On Hand 5,741 9,987 7,367 36,583 20,131 4,592 5,069 7,666 28,556 103,756 20,977 21,403 11,818
Short Term Debt 74,461 2,837 2,942 2,796 9,781 17,089 92,240 159,862 1,402 85 1,676 2,200 12,618
Total Debt 96,152 56,473 4,941 5,925 9,781 17,089 163,670 223,874 139,706 120,645 1,775 2,200 12,618
Auditor's Opinion 1 1 1 1 1 1 2 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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