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Public company info - Goodbaby International Holdings Ltd. , 01086.HK
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Goodbaby International Holdings Ltd., 01086.HK - Balance Sheet 2021-12 2020-12 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
Fixed Assets 1,368,180 1,290,329 1,356,052 1,077,786 1,040,743 858,194 878,769 920,953 707,909 675,954 640,087 538,491 621,585 644,631 589,380
Investments 6,513 7,313 7,985 5,078 5,216 814 844 927 961 983 0 0 0 0 0
Current Assets 5,454,174 5,410,849 4,568,012 4,404,961 4,582,144 2,999,582 3,433,726 3,964,860 2,637,092 2,396,735 2,407,322 2,357,530 2,167,706 2,063,622 1,493,623
Other Assets 6,342,845 5,160,296 4,944,913 5,130,660 5,336,468 1,660,148 1,608,212 1,635,324 117,706 118,007 123,830 113,866 120,561 113,941 119,289
Total Assets 13,171,712 11,868,787 10,876,962 10,618,485 10,964,571 5,518,738 5,921,551 6,522,064 3,463,668 3,191,679 3,171,239 3,009,887 2,909,852 2,822,194 2,202,292
Long Term Debt 2,496,305 908,912 2,018,334 1,889,728 1,395,136 950,521 1,005,918 762,118 0 0 0 152,779 374,787 0 117,474
Other Long Term Liabilities 570,473 640,172 596,644 622,535 645,703 234,799 304,666 324,916 19,159 18,578 20,672 8,349 14,539 4,560 0
Current Liabilities 4,007,430 4,538,134 3,175,850 3,143,116 3,757,865 1,855,256 2,202,865 3,107,370 1,417,017 1,320,972 1,443,119 1,307,882 1,696,113 2,058,700 1,367,383
Share Capital 16,680 16,680 16,680 16,680 16,662 11,151 11,086 11,010 10,054 10,000 10,000 10,000 273 273 273
Reserves 6,044,271 5,732,764 5,020,793 4,898,040 5,091,222 2,429,129 2,354,172 2,285,894 1,986,827 1,812,363 1,669,602 1,505,099 793,121 728,998 687,126
Equity 6,060,951 5,749,444 5,037,473 4,914,720 5,107,884 2,440,280 2,365,258 2,296,904 1,996,881 1,822,363 1,679,602 1,515,099 793,394 729,271 687,399
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
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,402,801 2,061,439 1,954,471 1,943,977 1,861,276 1,099,846 1,244,756 1,535,271 797,983 624,856 676,767 571,309 811,131 845,213 637,366
Cash On Hand 1,096,867 1,718,854 1,078,646 930,399 1,051,577 783,520 735,216 651,191 608,299 633,010 788,356 1,024,722 218,585 190,030 122,626
Short Term Debt 1,322,083 2,082,469 990,608 887,462 1,341,663 278,236 691,700 1,496,078 447,239 220,783 326,498 319,590 127,687 655,577 340,392
Total Debt 3,818,388 2,991,381 3,008,942 2,777,190 2,736,799 1,228,757 1,697,618 2,258,196 447,239 220,783 326,498 472,369 502,474 655,577 457,866
Auditor's Opinion 1 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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