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Public company info - CNC Holdings Ltd. , 08356.HK
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CNC Holdings Ltd., 08356.HK - Balance Sheet 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03
Fixed Assets 24,244 35,514 38,302 41,277 45,748 40,662 40,791 45,184 32,205 20,648 12,711 13,308 8,697
Investments 0 0 1,245 2,302 0 0 0 400 400 67,141 0 0 0
Current Assets 150,667 186,821 207,872 180,873 208,991 278,868 184,740 124,333 104,966 92,209 61,513 48,389 45,196
Other Assets 0 26,119 44,682 62,678 80,994 99,310 141,081 163,040 641,775 700,500 0 0 0
Total Assets 174,911 248,454 292,101 287,130 335,733 418,840 366,612 332,957 779,346 880,498 74,224 61,697 53,893
Long Term Debt 44,773 2,925 268,598 102 1,815 256,674 246,079 4,037 639,566 629,231 244 826 1,531
Other Long Term Liabilities 7,026 7,927 15,869 14,659 20,516 26,703 37,962 29,426 87,385 96,323 1,541 1,658 793
Current Liabilities 466,305 509,570 174,625 403,665 415,137 130,832 111,537 707,433 88,498 84,451 26,659 36,873 27,497
Share Capital 4,055 4,055 4,055 4,055 4,055 4,055 3,693 1,980 1,674 1,664 992 9,868 9,868
Reserves -349,159 -276,023 -171,046 -135,351 -105,790 576 -32,659 -409,919 -37,777 68,829 44,788 12,472 14,204
Equity -345,104 -271,968 -166,991 -131,296 -101,735 4,631 -28,966 -407,939 -36,103 70,493 45,780 22,340 24,072
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 0 0 0 3,654 27,134 23,335 14,955 22,251 22,286 16,180 9,788 7,763
Cash On Hand 66,743 91,196 79,915 70,296 77,324 127,377 62,166 20,609 36,229 12,016 18,233 10,330 196
Short Term Debt 246,976 294,879 42 292,950 288,696 5,249 10,914 591,188 2,751 4,884 3,481 7,584 4,862
Total Debt 291,749 297,804 268,640 293,052 290,511 261,923 256,993 595,225 642,317 634,115 3,725 8,410 6,393
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 0 0 0

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

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