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Public company info - China Trustful Group Limited , 08265.HK

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China Trustful Group Limited, 08265.HK - Balance Sheet 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12
Fixed Assets 60 95,480 119,589 109,895 114,885 6,351 2,869 4,698 3,428 9,034 6,976 6,372 6,081
Investments 0 0 0 0 9,000 9,000 0 0 0 0 0 0 0
Current Assets 68 534,956 583,717 792,733 278,287 206,130 58,323 103,466 106,955 101,047 89,658 53,132 64,427
Other Assets 0 17,889 18,820 2,865 625 2,982 4,800 5,815 6,099 6,091 5,785 0 0
Total Assets 128 648,325 722,126 905,493 402,797 224,463 65,992 113,979 116,482 116,172 102,419 59,504 70,508
Long Term Debt 9 0 0 0 47,781 0 0 0 0 0 0 621 156
Other Long Term Liabilities 0 0 0 1,074 1,679 0 0 0 0 0 0 0 0
Current Liabilities 15,781 73,273 73,496 251,737 95,339 62,262 41,815 60,024 58,676 57,736 72,042 22,068 32,664
Share Capital 60,724 60,724 53,508 43,024 41,024 30,670 15,000 15,000 15,000 15,000 10 0 10
Reserves -76,386 514,540 584,218 560,525 185,288 111,885 9,177 38,955 42,806 43,436 30,347 35,737 35,583
Equity -15,662 575,264 637,726 603,549 226,312 142,555 24,177 53,955 57,806 58,436 30,357 35,737 35,593
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 0 40,719 71,645 33,738 46,175 16,480 12,983 42,426 28,623 20,051 16,412 1,442 9,208
Cash On Hand 0 938 56,683 293,853 127,722 145,700 36,707 37,337 45,226 41,180 28,262 15,215 17,557
Short Term Debt 52 0 0 66,444 15,000 15,000 4,367 0 6,574 9,192 0 55 1,475
Total Debt 61 0 0 66,444 62,781 15,000 4,367 0 6,574 9,192 0 676 1,631
Auditor's Opinion 2 2 1 1 1 1 1 1 1 1 1 0 0

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

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