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Public company info - China Wood Optimization (Holding) Ltd. , 01885.HK
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China Wood Optimization (Holding) Ltd., 01885.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 231,538 288,302 260,766 285,371 320,238 320,529 192,375 209,568 207,267
Investments 0 0 0 0 0 0 0 0 0
Current Assets 140,824 462,238 454,160 422,013 363,356 280,746 312,138 183,970 130,560
Other Assets 0 8,969 60,011 60,275 67,975 59,144 16,829 16,993 16,182
Total Assets 372,362 759,509 774,937 767,659 751,569 660,419 521,342 410,531 354,009
Long Term Debt 6,891 1,042 0 0 50,315 31,500 0 28,000 0
Other Long Term Liabilities 26,651 29,279 31,807 31,835 34,563 3,948 4,700 0 0
Current Liabilities 64,556 71,802 53,336 99,785 68,959 97,568 67,921 181,219 291,373
Share Capital 7,921 7,921 7,921 7,921 7,921 7,921 7,921 5,954 0
Reserves 266,343 649,465 681,873 628,118 589,811 519,482 440,800 195,358 62,636
Equity 274,264 657,386 689,794 636,039 597,732 527,403 448,721 201,312 62,636
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 13,446 41,011 69,114 132,890 150,698 84,832 82,384 83,804 68,154
Cash On Hand 37,909 205,111 207,269 228,312 165,817 159,612 202,079 67,788 4,554
Short Term Debt 52,140 50,831 30,000 80,315 14,899 44,527 58,000 149,660 145,000
Total Debt 59,031 51,873 30,000 80,315 65,214 76,027 58,000 177,660 145,000
Auditor's Opinion 0 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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