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Public company info - Carpenter Tan Holdings Ltd. , 00837.HK
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Carpenter Tan Holdings Ltd., 00837.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 203,798 161,003 157,094 152,262 147,059 109,696 87,605 79,105 75,249 74,910 70,429 65,781 38,042 23,911
Investments 0 65,000 0 0 0 1,144 0 0 0 0 0 0 0 0
Current Assets 663,727 580,957 527,830 580,762 546,716 511,969 502,536 399,332 320,843 244,606 251,734 116,436 97,586 91,558
Other Assets 0 15,180 156,917 16,654 12,922 174,596 51,883 18,845 19,363 19,881 20,930 20,950 24,345 17,416
Total Assets 867,525 822,140 841,841 749,678 706,697 797,405 642,024 497,282 415,455 339,397 343,093 203,167 159,973 132,885
Long Term Debt 7,651 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 24,479 31,935 32,001 19,769 22,324 31,418 26,029 20,646 14,881 12,051 8,972 6,958 5,837 7,088
Current Liabilities 238,791 72,947 73,671 58,245 60,936 187,245 111,529 36,531 39,511 26,037 75,063 85,583 40,813 42,900
Share Capital 2,189 2,189 2,189 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 47 47 406
Reserves 586,615 715,069 733,980 669,464 621,237 576,542 502,266 437,905 358,863 299,109 256,858 110,579 113,276 82,491
Equity 588,804 717,258 736,169 671,664 623,437 578,742 504,466 440,105 361,063 301,309 259,058 110,626 113,323 82,897
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 153,072 145,626 125,112 104,363 87,442 77,783 58,322 59,689 60,697 53,213 42,041 40,944 39,261 24,923
Cash On Hand 39,380 46,203 214,750 463,222 427,167 258,825 426,945 330,147 250,790 181,298 194,797 50,883 40,434 39,157
Short Term Debt 4,977 0 0 0 0 134,114 66,829 0 0 0 50,000 40,000 20,000 30,000
Total Debt 12,628 0 0 0 0 134,114 66,829 0 0 0 50,000 40,000 20,000 30,000
Auditor's Opinion 1 1 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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