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Public company info - Digital China Holdings Ltd. , 00861.HK
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Digital China Holdings Ltd., 00861.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 1,195,348 1,261,218 5,730,288 5,269,487 4,134,922 2,916,085 3,067,664 2,260,828 1,850,234 1,541,480 963,393 659,732 636,283 635,336 545,847 604,461
Investments 8,345,340 8,343,388 4,051,959 6,180,752 3,589,772 3,144,957 3,783,971 1,716,075 1,282,529 1,028,284 710,255 370,454 131,106 75,117 58,225 93,923
Current Assets 15,166,568 12,816,820 12,314,886 13,505,772 13,048,502 28,945,648 25,175,281 25,451,420 24,443,600 23,815,701 17,376,376 14,201,742 10,735,756 8,564,267 6,223,316 5,016,756
Other Assets 3,313,709 3,129,675 3,391,041 2,959,550 2,942,925 2,479,673 1,680,856 671,650 831,507 436,318 895,551 437,861 43,080 39,771 57,672 112,224
Total Assets 28,020,965 25,551,101 25,488,174 27,915,561 23,716,121 37,486,363 33,707,772 30,099,973 28,407,870 26,821,783 19,945,575 15,669,789 11,546,225 9,314,491 6,885,060 5,827,364
Long Term Debt 2,937,986 1,686,357 2,606,352 2,583,949 2,465,874 2,176,903 1,064,848 2,314,853 2,712,494 1,728,615 1,316,987 1,040,600 927,812 1,174,385 603,697 0
Other Long Term Liabilities 491,766 387,294 367,901 316,210 285,711 140,648 36,679 43,322 0 0 0 0 0 0 11,893 19,009
Current Liabilities 10,826,581 10,913,978 10,117,225 12,220,528 10,492,623 23,874,495 21,742,070 18,695,410 17,024,242 17,569,741 12,057,755 9,955,806 7,387,493 5,496,410 4,308,117 4,021,496
Share Capital 167,250 167,098 167,726 167,726 123,466 109,637 109,374 109,374 109,346 109,273 109,121 102,077 96,239 96,362 87,404 86,693
Reserves 9,262,477 8,769,325 8,682,617 8,942,059 7,045,121 8,762,930 8,490,982 7,616,503 7,717,152 6,711,914 5,923,875 4,098,751 3,043,697 2,529,557 1,873,949 1,700,166
Equity 9,429,727 8,936,423 8,850,343 9,109,785 7,168,587 8,872,567 8,600,356 7,725,877 7,826,498 6,821,187 6,032,996 4,200,828 3,139,936 2,625,919 1,961,353 1,786,859
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 3,309,007 1,873,566 1,326,367 1,221,410 1,223,736 1,330,839 6,737,861 5,635,678 5,726,876 5,154,490 4,145,298 3,368,487 2,136,461 2,559,364 1,683,630 1,567,027
Cash On Hand 3,305,003 2,005,659 2,274,489 3,892,285 2,757,068 3,341,866 4,119,557 3,894,211 4,189,519 4,253,966 3,049,455 2,772,026 1,734,428 998,454 717,455 297,768
Short Term Debt 2,160,524 3,572,029 3,592,314 5,296,981 5,199,014 4,334,778 7,060,139 3,719,187 2,802,914 2,323,895 651,980 682,007 875,449 400,066 633,536 1,206,185
Total Debt 5,098,510 5,258,386 6,198,666 7,880,930 7,664,888 6,511,681 8,124,987 6,034,040 5,515,408 4,052,510 1,968,967 1,722,607 1,803,261 1,574,451 1,237,233 1,206,185
Auditor's Opinion 1 1 2 2 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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