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Public company info - Ausnutria Dairy Corporation Ltd. , 01717.HK
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Ausnutria Dairy Corporation Ltd., 01717.HK - Balance Sheet 2020-12 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
Fixed Assets 2,200,088 1,820,810 1,580,523 1,537,068 830,891 586,296 483,162 360,996 264,290 251,619 38,161 26,934 26,434 22,369 2,237
Investments 581,188 479,183 262,203 122,161 52,103 32,312 30,101 0 0 1,730 2,611 0 0 0 0
Current Assets 5,362,525 4,974,210 4,138,551 3,219,083 2,537,042 2,193,417 1,750,244 1,490,761 1,182,073 1,144,850 1,131,630 1,626,535 197,844 91,391 47,567
Other Assets 1,104,156 1,068,991 847,729 742,818 503,610 218,497 169,760 150,944 142,000 139,291 31,236 2,639 2,763 2,887 453
Total Assets 9,247,957 8,343,194 6,829,006 5,621,130 3,923,646 3,030,522 2,433,267 2,002,701 1,588,363 1,537,490 1,203,638 1,656,108 227,041 116,647 50,257
Long Term Debt 527,299 784,003 416,400 814,144 451,155 189,176 51,864 36,852 39,007 42,669 0 0 0 0 0
Other Long Term Liabilities 176,050 482,331 364,903 96,740 54,251 39,476 44,779 48,693 44,969 42,624 0 0 0 0 0
Current Liabilities 3,392,668 3,012,952 2,653,155 2,763,240 1,828,589 1,474,327 1,121,696 722,690 440,560 441,570 158,070 615,422 121,493 81,653 51,029
Share Capital 149,267 140,031 137,421 109,172 108,455 108,455 86,866 86,866 86,866 86,866 92,066 92,066 0 0 0
Reserves 5,022,105 3,875,623 3,116,317 1,631,319 1,359,614 1,204,224 1,020,894 1,022,944 900,666 840,376 953,502 948,620 105,548 34,994 -772
Equity 5,171,372 4,015,654 3,253,738 1,740,491 1,468,069 1,312,679 1,107,760 1,109,810 987,532 927,242 1,045,568 1,040,686 105,548 34,994 -772
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 2,400,946 2,051,326 1,544,321 1,083,385 800,259 579,857 515,559 315,653 190,935 261,614 126,348 83,093 79,965 28,824 8,531
Cash On Hand 2,069,578 2,070,693 1,877,652 1,604,351 1,324,959 1,263,348 960,277 870,456 702,714 452,241 638,984 1,465,887 77,659 24,939 21,448
Short Term Debt 558,973 419,787 659,042 1,158,040 761,455 756,993 517,197 259,986 95,555 91,386 0 350,000 30,000 0 0
Total Debt 1,086,272 1,203,790 1,075,442 1,972,184 1,212,610 946,169 569,061 296,838 134,562 134,055 0 350,000 30,000 0 0
Auditor's Opinion 1 1 1 1 1 1 1 2 2 3 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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