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Public company info - Best Food Holding Company Limited , 01488.HK
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Best Food Holding Company Limited, 01488.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 524,774 283,474 201,539 147,996 91,679 92,452 82,309 82,878 81,604 155,015 145,555 148,407
Investments 278,054 294,975 287,142 102,820 0 0 0 0 0 0 0 0
Current Assets 318,742 642,590 610,954 304,019 483,057 270,673 283,360 304,083 353,058 292,904 401,418 523,739
Other Assets 1,158,795 1,217,395 226,117 272,197 44,223 31,490 28,149 27,215 31,630 23,392 22,951 22,734
Total Assets 2,280,365 2,438,434 1,325,752 827,032 618,959 394,615 393,818 414,176 466,292 471,311 569,924 694,880
Long Term Debt 713,160 747,334 0 260,000 0 0 0 0 0 0 0 0
Other Long Term Liabilities 228,046 232,125 26,759 26,556 260,000 0 511 736 519 6,054 5,420 5,197
Current Liabilities 354,193 475,679 373,131 185,297 74,814 110,537 121,641 143,359 222,470 253,289 263,310 303,918
Share Capital 133,023 122,949 122,949 82,500 82,500 82,500 82,500 82,500 82,500 1 1 1
Reserves 766,427 776,128 766,158 217,449 201,645 201,578 189,166 187,581 160,803 211,967 301,193 385,764
Equity 899,450 899,077 889,107 299,949 284,145 284,078 271,666 270,081 243,303 211,968 301,194 385,765
Currency Renminbi Renminbi Renminbi 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 35,935 94,202 83,539 70,428 73,508 70,902 110,280 106,656 117,411 82,684 69,904 88,609
Cash On Hand 13,833 302,277 398,033 123,028 308,576 53,436 42,683 80,038 54,763 56,290 48,833 34,777
Short Term Debt 155,892 24,800 0 0 0 25,719 17,329 50,000 106,305 125,853 150,345 188,849
Total Debt 869,052 772,134 0 260,000 0 25,719 17,329 50,000 106,305 125,853 150,345 188,849
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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