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Public company info - China Mengniu Dairy Co. Ltd. , 02319.HK
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China Mengniu Dairy Co. Ltd., 02319.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 12,874,058 15,928,375 13,830,755 13,749,654 12,546,735 10,821,689 10,410,738 8,540,450 8,278,649 6,400,061 5,613,478 5,718,613 5,584,826 4,637,074 3,441,729
Investments 12,372,111 9,362,446 8,833,795 6,627,780 4,185,883 5,734,653 4,542,821 77,921 518,519 487,292 105,660 76,469 96,028 55,687 26,729
Current Assets 37,485,766 29,741,378 26,017,706 19,837,309 22,420,356 20,332,592 16,321,140 9,847,012 10,386,503 9,664,307 8,014,467 5,101,502 3,763,576 2,942,164 2,503,098
Other Assets 15,805,470 11,425,058 9,456,475 8,909,684 11,499,567 10,191,858 9,064,697 2,450,511 1,018,014 754,181 362,521 418,691 236,849 128,753 115,549
Total Assets 78,537,405 66,457,257 58,138,731 49,124,427 50,652,541 47,080,792 40,339,396 20,915,894 20,201,685 17,305,841 14,096,126 11,315,275 9,681,279 7,763,678 6,087,105
Long Term Debt 9,634,609 8,192,400 6,015,097 5,542,163 4,969,511 5,464,050 3,235,535 0 0 150,000 350,000 520,000 80,000 641,136 457,183
Other Long Term Liabilities 3,821,602 2,691,460 2,450,218 2,775,867 3,091,501 2,772,724 1,029,392 938,242 927,040 700,043 280,492 291,198 403,185 1,046,425 803,915
Current Liabilities 31,733,857 25,109,118 22,566,293 15,302,669 15,976,375 14,351,145 18,063,331 6,856,545 7,225,825 6,238,289 4,553,940 5,766,106 3,363,390 3,077,253 2,495,386
Share Capital 358,257 357,602 357,572 357,374 357,262 196,246 186,476 181,151 181,087 178,679 178,611 163,137 151,277 145,573 145,573
Reserves 28,774,027 24,854,762 22,246,701 20,487,539 21,778,977 21,293,154 15,174,442 12,308,094 11,289,971 9,579,385 8,397,067 4,301,479 4,960,352 2,853,291 2,185,048
Equity 29,132,284 25,212,364 22,604,273 20,844,913 22,136,239 21,489,400 15,360,918 12,489,245 11,471,058 9,758,064 8,575,678 4,464,616 5,111,629 2,998,864 2,330,621
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 5,089,944 4,281,919 3,510,268 3,314,282 4,339,506 4,342,292 2,577,078 1,362,673 1,685,247 1,176,423 714,897 824,453 877,443 1,071,460 781,001
Cash On Hand 6,550,373 7,921,483 6,425,142 6,070,078 7,931,237 4,649,560 7,101,580 5,752,041 6,801,164 6,800,212 6,380,989 3,083,658 2,255,324 1,375,129 1,301,437
Short Term Debt 13,838,201 6,522,915 7,935,027 3,097,976 6,124,666 4,478,983 8,495,006 573,777 537,544 690,804 323,593 1,208,660 219,160 265,022 389,190
Total Debt 23,472,810 14,715,315 13,950,124 8,640,139 11,094,177 9,943,033 11,730,541 573,777 537,544 840,804 673,593 1,728,660 299,160 906,158 846,373
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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