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Public company info - China Ting Group Holdings Ltd. , 03398.HK
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China Ting Group Holdings Ltd., 03398.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 1,041,208 909,741 727,105 719,916 765,247 848,984 944,661 849,426 903,818 914,963 973,514 940,647 708,311 531,788 278,851
Investments 1,236 16,536 5,113 41,337 16,019 21,890 587,799 568,385 545,758 428,309 387,151 4,811 39,170 72,250 59,540
Current Assets 2,452,687 2,788,853 2,668,188 2,222,989 2,307,498 2,333,726 1,834,249 1,639,596 1,773,489 1,559,273 1,405,132 1,579,312 1,665,269 1,569,656 1,485,578
Other Assets 125,218 104,612 138,141 210,306 323,018 411,191 554,816 538,337 186,655 185,320 186,224 165,200 60,325 48,056 32,009
Total Assets 3,620,349 3,819,742 3,538,547 3,194,548 3,411,782 3,615,791 3,921,525 3,595,744 3,409,720 3,087,865 2,952,021 2,689,970 2,473,075 2,221,750 1,855,978
Long Term Debt 18,539 0 0 0 0 0 0 0 0 0 0 0 0 0 4,368
Other Long Term Liabilities 87,293 83,136 21,752 13,861 12,738 12,959 14,760 15,665 16,370 19,343 19,991 20,714 19,547 55,302 14,758
Current Liabilities 977,027 1,096,597 967,534 881,647 996,264 1,041,435 907,599 731,531 657,665 446,145 456,147 391,068 343,090 359,214 396,491
Share Capital 209,982 209,982 209,982 209,982 209,982 209,982 209,982 209,857 209,732 209,573 209,415 209,224 206,525 206,625 199,000
Reserves 2,304,541 2,401,303 2,315,954 2,058,797 2,158,116 2,319,833 2,746,119 2,596,231 2,483,274 2,371,129 2,209,726 2,018,516 1,855,893 1,600,609 1,241,361
Equity 2,514,523 2,611,285 2,525,936 2,268,779 2,368,098 2,529,815 2,956,101 2,806,088 2,693,006 2,580,702 2,419,141 2,227,740 2,062,418 1,807,234 1,440,361
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 982,023 995,661 944,406 729,935 743,864 713,751 723,762 563,673 592,193 554,463 457,697 403,411 393,496 348,197 218,140
Cash On Hand 470,431 520,057 498,386 395,147 330,873 337,432 222,952 428,711 534,926 395,856 414,007 766,592 747,601 837,568 970,670
Short Term Debt 435,740 367,057 247,271 283,066 334,259 340,358 316,211 293,096 200,499 66,525 78,714 30,176 13,154 2,225 59,420
Total Debt 454,279 367,057 247,271 283,066 334,259 340,358 316,211 293,096 200,499 66,525 78,714 30,176 13,154 2,225 63,788
Auditor's Opinion 2 2 2 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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