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Public company info - Narnia (Hong Kong) Group Company Limited , 08607.HK

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Narnia (Hong Kong) Group Company Limited, 08607.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12
Fixed Assets 110,391 113,788 137,217 120,409 114,596 113,658 100,277
Investments 21,500 20,097 21,127 20,000 0 25,986 25,900
Current Assets 120,070 137,123 172,499 184,191 127,862 110,119 135,466
Other Assets 1,003 1,554 11,618 9,703 11,132 8,261 12,501
Total Assets 252,964 272,562 342,461 334,303 253,590 258,024 274,144
Long Term Debt 0 16,100 15,923 31,900 21,792 6,607 2,616
Other Long Term Liabilities 653 0 0 280 0 0 0
Current Liabilities 125,907 126,708 165,141 130,976 134,230 167,312 179,753
Share Capital 5,346 5,346 5,346 5,346 325 79,572 80,265
Reserves 121,058 124,408 156,051 165,801 97,243 -14,133 -7,940
Equity 126,404 129,754 161,397 171,147 97,568 65,439 72,325
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 29,223 59,877 54,872 93,755 72,525 78,012 0
Cash On Hand 9,386 10,879 42,585 15,249 5,611 5,062 0
Short Term Debt 82,900 78,473 80,527 74,493 91,959 129,336 124,396
Total Debt 82,900 94,573 96,450 106,393 113,751 135,943 127,012
Auditor's Opinion 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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