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Public company info - National Agricultural Holdings Ltd. , 01236.HK

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National Agricultural Holdings Ltd., 01236.HK - Balance Sheet 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12
Fixed Assets 23,351 24,421 40,850 42,468 46,851 33,456 35,086 36,452 38,686 38,186
Investments 105,000 0 0 0 0 0 0 0 278 213
Current Assets 523,896 396,019 233,277 150,470 151,417 180,011 150,079 118,559 81,807 54,591
Other Assets 2,023,721 360,863 37,216 38,328 39,697 3,000 0 0 0 1,158
Total Assets 2,675,968 781,303 311,343 231,266 237,965 216,467 185,165 155,011 120,771 94,148
Long Term Debt 41,689 54,760 71,226 0 0 0 0 0 0 0
Other Long Term Liabilities 56,747 12,095 9,219 10,726 9,524 6,883 4,832 2,801 2,385 1,372
Current Liabilities 203,750 111,334 60,684 62,088 64,517 65,471 46,748 36,732 33,183 18,752
Share Capital 48,082 34,863 26,128 26,128 26,128 26,128 26,128 26,128 22,420 22,420
Reserves 2,283,825 466,609 144,086 132,324 137,796 117,985 107,457 89,350 62,759 51,578
Equity 2,331,907 501,472 170,214 158,452 163,924 144,113 133,585 115,478 85,179 73,998
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 36 37 32 36 79 76 77 26 15 145
Cash On Hand 265,291 190,859 180,020 130,061 130,891 161,883 132,362 98,829 76,625 47,849
Short Term Debt 53,071 36,223 0 0 0 0 0 0 0 0
Total Debt 94,760 90,983 71,226 0 0 0 0 0 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1

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

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