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Public company info - Overseas Chinese Town (Asia) Holdings Ltd. , 03366.HK
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Overseas Chinese Town (Asia) Holdings Ltd., 03366.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 8,900,149 6,436,647 4,556,985 4,221,933 2,640,860 2,675,230 2,703,171 2,654,320 2,692,679 2,705,099 363,347 225,139 192,389 200,322 182,747
Investments 7,331,548 6,644,686 3,249,787 1,901,028 398,908 159,931 190,619 124,941 85,254 48,888 234,401 213,673 89,907 0 0
Current Assets 9,564,325 11,566,273 15,772,481 14,258,457 17,665,101 18,676,642 17,825,855 16,994,279 3,063,984 2,953,491 545,665 379,531 433,815 371,793 310,983
Other Assets 659,380 431,201 166,263 156,913 1,374,655 346,207 382,260 364,895 362,607 320,246 33,747 106,187 103,550 47,825 45,178
Total Assets 26,455,402 25,078,807 23,745,516 20,538,331 22,079,524 21,858,010 21,101,905 20,138,435 6,204,524 6,027,724 1,177,160 924,530 819,661 619,940 538,908
Long Term Debt 6,127,955 1,410,771 1,019,751 5,097,323 8,100,862 9,705,554 9,191,357 7,105,303 1,125,618 28,562 60,723 57,279 11,986 26,524 0
Other Long Term Liabilities 188,932 194,514 196,324 211,464 234,948 258,937 273,542 295,016 52,522 1,156,267 73,234 75,381 0 1,699 1,691
Current Liabilities 7,219,067 10,567,865 9,216,500 8,462,842 6,970,789 5,509,856 5,526,711 7,908,042 2,736,246 2,799,389 348,642 255,054 296,857 255,555 221,833
Share Capital 67,337 67,337 67,337 67,337 67,337 67,134 67,134 48,332 48,274 47,964 34,148 28,976 25,260 20,800 20,800
Reserves 3,982,543 4,104,240 4,311,677 2,959,611 2,968,518 2,930,923 2,676,384 1,701,235 1,529,627 1,371,032 660,413 507,840 485,558 315,362 294,584
Equity 4,049,880 4,171,577 4,379,014 3,026,948 3,035,855 2,998,057 2,743,518 1,749,567 1,577,901 1,418,996 694,561 536,816 510,818 336,162 315,384
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 5,763,506 7,055,723 8,237,853 10,490,803 13,183,088 13,699,310 14,565,322 14,198,204 2,015,536 1,681,962 82,628 84,853 104,227 63,775 73,181
Cash On Hand 2,681,489 3,222,953 6,927,464 2,077,758 3,329,537 3,700,702 1,711,357 1,525,861 748,393 1,005,358 314,006 127,307 119,292 172,160 95,283
Short Term Debt 3,039,302 7,017,586 5,375,654 3,771,663 2,686,891 1,779,228 879,699 3,478,892 92,068 44,105 65,947 42,199 32,735 43,664 38,474
Total Debt 9,167,257 8,428,357 6,395,405 8,868,986 10,787,753 11,484,782 10,071,056 10,584,195 1,217,686 72,667 126,670 99,478 44,721 70,188 38,474
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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