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Public company info - Kontafarma China Holdings Limited , 01312.HK
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Kontafarma China Holdings Limited, 01312.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 1,167,015 646,587 695,809 557,270 380,880 422,100 414,669 414,696 377,794 346,526 228,472 471,155
Investments 0 45,678 34,100 35,360 0 0 0 0 0 0 0 0
Current Assets 2,010,023 1,680,841 1,750,038 2,147,475 2,151,745 1,901,107 1,109,738 1,064,620 1,194,397 1,064,822 1,021,015 395,495
Other Assets 823,134 969,358 964,263 414,086 97,300 103,567 101,589 132,530 15,558 15,187 99,105 93,759
Total Assets 4,000,172 3,342,464 3,444,210 3,154,191 2,629,925 2,426,774 1,625,996 1,611,846 1,587,749 1,426,535 1,348,592 960,409
Long Term Debt 368,407 519 177,394 163,128 19,212 185,000 65,750 42,118 29,500 85,582 59,582 10,341
Other Long Term Liabilities 119,685 133,022 178,790 44,770 0 22,780 30,606 29,869 35,164 28,469 30,651 32,015
Current Liabilities 1,591,032 1,299,862 1,239,314 1,303,230 1,002,108 505,245 319,332 378,795 529,066 665,633 947,573 608,473
Share Capital 11,177 11,177 9,900 9,900 9,900 9,900 6,600 6,600 4,950 0 10,000 10,000
Reserves 1,400,945 1,382,204 1,214,123 1,115,934 1,197,759 1,274,791 773,539 735,033 565,807 250,043 113,557 106,848
Equity 1,412,122 1,393,381 1,224,023 1,125,834 1,207,659 1,284,691 780,139 741,633 570,757 250,043 123,557 116,848
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 117,494 114,903 97,401 80,649 36,640 42,537 53,954 70,917 57,704 42,523 39,529 49,329
Cash On Hand 205,579 151,773 414,965 1,027,418 1,322,845 1,077,225 51,960 171,289 475,284 597,854 506,011 72,797
Short Term Debt 529,629 549,905 631,022 916,313 777,456 257,554 28,741 59,878 93,119 17,647 27,357 203,058
Total Debt 898,036 550,424 808,416 1,079,441 796,668 442,554 94,491 101,996 122,619 103,229 86,939 213,399
Auditor's Opinion 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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