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Public company info - LET Group Holdings Limited , 01383.HK
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LET Group Holdings Limited, 01383.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 2007-12 2006-12 2005-12
Fixed Assets 1,904,032 1,716,587 1,728,505 1,734,643 1,694,843 1,602,241 1,135,909 1,087,676 783,836 1,623,971 1,386,357 1,330,659 1,267,258 1,010,645 231,540
Investments 1,244,918 798,130 1,701 0 0 0 0 0 0 251,895 0 0 0 0 0
Current Assets 949,284 828,214 1,084,052 1,004,600 1,991,888 2,566,096 2,814,178 2,284,350 2,608,808 2,811,982 3,120,386 2,455,402 2,250,053 738,829 594,312
Other Assets 20,758 111,947 104,443 235,810 217 306 9,262 3,505 8,924 13,233 49,947 38,249 14,744 0 0
Total Assets 4,118,992 3,454,878 2,918,701 2,975,053 3,686,948 4,168,643 3,959,349 3,375,531 3,401,568 4,701,081 4,556,690 3,824,310 3,532,055 1,749,474 825,852
Long Term Debt 1,216,250 957,120 405,000 810,286 480,000 1,090,000 145,000 0 447,000 1,112,200 1,393,834 699,725 956,386 0 100,000
Other Long Term Liabilities 376,506 757,769 357,950 360,597 341,393 313,529 192,666 176,250 98,091 288,726 231,634 209,207 113,864 109,903 26,555
Current Liabilities 4,231,612 2,798,989 2,403,566 2,277,216 2,789,114 2,453,482 3,163,602 2,428,561 2,199,367 1,523,929 1,210,385 1,255,575 822,079 818,239 576,893
Share Capital 582,811 582,811 525,734 524,712 123,644 120,945 120,551 18,949 11,971 11,971 10,296 10,296 10,296 80 25,000
Reserves -2,534,530 -1,630,682 -762,777 -987,095 -41,986 194,979 337,530 751,771 645,139 1,763,260 1,707,809 1,636,425 1,617,162 821,252 97,404
Equity -1,951,719 -1,047,871 -237,043 -462,383 81,658 315,924 458,081 770,720 657,110 1,775,231 1,718,105 1,646,721 1,627,458 821,332 122,404
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 595,039 608,211 653,230 731,900 1,324,477 1,708,274 1,855,454 1,585,656 1,273,475 1,782,393 2,042,233 1,602,452 932,860 101,992 270,663
Cash On Hand 277,243 96,039 308,764 145,073 30,434 253,033 331,551 15,223 50,127 102,218 290,519 103,948 573,534 58,630 25,581
Short Term Debt 1,350,919 243,252 623,654 270,000 1,558,261 1,652,537 1,863,299 1,803,822 865,957 823,230 375,800 510,124 219,019 476,256 126,200
Total Debt 2,567,169 1,200,372 1,028,654 1,080,286 2,038,261 2,742,537 2,008,299 1,803,822 1,312,957 1,935,430 1,769,634 1,209,849 1,175,405 476,256 226,200
Auditor's Opinion 2 1 1 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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