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Public company info - Huili Resources (Group) Ltd. , 01303.HK
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Huili Resources (Group) Ltd., 01303.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
Fixed Assets 62,608 76,784 70,372 69,828 93,592 114,537 117,462 97,640 74,468 80,068 88,008 100,018
Investments 0 0 0 0 112,286 102,301 0 0 0 0 0 3,480
Current Assets 340,563 351,837 238,264 489,600 171,191 130,782 299,811 301,403 62,084 89,348 64,589 54,512
Other Assets 90,999 94,343 246,569 377,138 247,982 190,261 197,393 172,269 166,184 154,126 135,300 134,380
Total Assets 494,170 522,964 555,205 936,566 625,051 537,881 614,666 571,312 302,736 323,542 287,897 292,390
Long Term Debt 3,478 0 0 0 41,889 0 72,503 0 0 0 0 0
Other Long Term Liabilities 21,626 23,299 26,193 27,708 27,692 49,714 53,159 37,235 101,044 88,319 38,587 38,534
Current Liabilities 43,752 58,924 38,356 364,959 79,730 120,002 56,514 55,481 41,062 50,755 130,049 127,878
Share Capital 137,361 137,361 137,361 137,361 127,362 86,322 86,322 86,322 65,972 65,972 0 0
Reserves 290,540 306,744 354,375 405,561 346,747 277,671 339,604 384,980 82,386 105,928 107,327 113,377
Equity 427,901 444,105 491,736 542,922 474,109 363,993 425,926 471,302 148,358 171,900 107,327 113,377
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 0 3,019 3,045 3,045 6,526 6,283 11,369 11,537 11,017 23,020 40,068 27,345
Cash On Hand 218,238 167,923 54,410 8,970 103,333 72,868 223,583 257,648 42,922 63,598 1,551 1,770
Short Term Debt 2,075 2,200 1,000 46,025 62,582 84,547 0 31,305 0 0 0 0
Total Debt 5,553 2,200 1,000 46,025 104,471 84,547 72,503 31,305 0 0 0 0
Auditor's Opinion 2 2 2 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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