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Public company info - China Boton Group Company Limited , 03318.HK
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China Boton Group Company Limited, 03318.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 2,125,450 1,812,343 1,596,117 1,438,533 1,190,887 825,960 555,014 515,164 433,482 329,949 235,499 220,804 210,306 70,487 53,030
Investments 0 0 0 0 0 25,179 19,381 31,947 29,600 27,681 28,837 26,112 1,133 0 0
Current Assets 1,405,515 1,233,787 996,697 893,151 606,224 508,891 782,959 613,479 546,777 579,615 542,221 464,425 551,891 427,739 278,243
Other Assets 1,928,038 1,960,784 1,985,563 2,019,458 1,121 7,853 11,558 93,821 100,294 111,488 145,636 152,632 184,460 24,313 0
Total Assets 5,459,003 5,006,914 4,578,377 4,351,142 1,798,232 1,367,883 1,368,912 1,254,411 1,110,153 1,048,733 952,193 863,973 947,790 522,539 331,273
Long Term Debt 918,681 783,779 656,977 852,924 18,321 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 423,269 412,491 483,308 352,934 52,028 14,887 7,400 21,970 16,380 22,164 24,968 25,096 42,662 854 1,630
Current Liabilities 1,360,187 1,158,918 936,790 871,396 298,801 168,073 214,987 151,294 139,028 123,402 92,320 68,726 132,951 75,457 86,973
Share Capital 84,693 81,698 73,844 65,565 65,083 61,878 61,878 61,878 52,144 50,328 50,055 50,055 50,055 46,230 41,600
Reserves 2,133,668 2,006,975 2,318,357 2,128,413 1,306,925 1,083,449 1,009,463 946,910 831,596 774,968 704,903 640,482 647,345 399,998 201,070
Equity 2,218,361 2,088,673 2,392,201 2,193,978 1,372,008 1,145,327 1,071,341 1,008,788 883,740 825,296 754,958 690,537 697,400 446,228 242,670
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 213,925 158,890 151,843 148,728 78,810 90,076 98,409 145,673 155,500 127,831 93,828 89,400 58,788 30,646 26,671
Cash On Hand 491,763 306,055 175,555 280,898 214,128 148,016 179,694 250,753 135,645 211,688 217,605 179,732 258,286 268,634 152,800
Short Term Debt 610,744 553,747 526,588 312,537 148,500 30,000 0 0 20,000 0 2,720 9,037 23,427 27,000 45,364
Total Debt 1,529,425 1,337,526 1,183,565 1,165,461 166,821 30,000 0 0 20,000 0 2,720 9,037 23,427 27,000 45,364
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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