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Public company info - Goldpac Group Ltd. , 03315.HK

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Goldpac Group Ltd., 03315.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 502,187 461,714 429,248 361,225 362,586 168,199 196,863 187,263 125,831 94,564
Investments 0 4,964 3,464 0 27,475 33,052 38,457 0 0 0
Current Assets 1,785,193 2,020,730 1,922,784 2,000,072 2,196,924 2,145,375 2,139,354 2,102,467 1,801,919 613,344
Other Assets 322,585 89,855 279,732 267,155 119,890 252,956 232,167 27,567 18,125 0
Total Assets 2,609,965 2,577,263 2,635,228 2,628,452 2,706,875 2,599,582 2,606,841 2,317,297 1,945,875 707,908
Long Term Debt 7,221 11,360 9,463 0 0 0 0 0 0 0
Other Long Term Liabilities 27,453 21,759 23,825 26,395 19,871 10,111 22,748 13,407 7,578 6,003
Current Liabilities 566,686 546,608 597,536 621,974 757,121 716,142 769,879 693,052 541,185 488,438
Share Capital 1,192,362 1,192,362 1,192,362 1,192,362 1,192,362 1,191,941 1,190,419 1,175,015 653 1
Reserves 815,049 803,747 810,210 785,187 737,521 681,388 623,795 435,823 1,396,459 213,466
Equity 2,007,411 1,996,109 2,002,572 1,977,549 1,929,883 1,873,329 1,814,214 1,610,838 1,397,112 213,467
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 286,921 190,375 184,676 211,952 207,609 211,212 320,936 284,878 271,862 145,554
Cash On Hand 918,668 1,267,672 1,171,273 1,097,660 1,516,967 1,553,137 1,301,773 765,407 1,324,285 76,719
Short Term Debt 7,107 5,150 8,108 0 0 0 0 0 15,316 37,093
Total Debt 14,328 16,510 17,571 0 0 0 0 0 15,316 37,093
Auditor's Opinion 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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