88IV - Public company info - Nan Hai Corporation Ltd.

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Nan Hai Corporation Ltd., 00680.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	14,169,805	5,975,063	5,976,255	4,306,484	3,345,100	2,568,549	2,587,325	1,795,921	1,511,961	848,545	540,770	276,956	137,426	56,358	4,171,578
Investments	357,604	357,562	286,921	191,994	691,988	508,505	775,478	110,371	114,864	109,275	117,698	2,947	324	19,291	49,703
Current Assets	25,198,077	22,465,978	28,820,050	21,106,436	12,290,750	8,527,145	8,265,419	10,876,034	9,540,971	8,802,802	8,924,040	9,874,402	7,891,941	6,434,688	2,501,563
Other Assets	11,159,136	12,427,610	11,809,823	7,142,137	1,141,420	1,056,896	1,034,288	916,495	652,402	796,588	791,829	545,258	419,959	531,729	508,304
Total Assets	50,884,622	41,226,213	46,893,049	32,747,051	17,469,258	12,661,095	12,662,510	13,698,821	11,820,198	10,557,210	10,374,337	10,699,563	8,449,650	7,042,066	7,231,148
Long Term Debt	9,287,021	11,961,926	13,270,518	9,639,125	4,997,598	2,410,210	1,102,468	2,383,675	1,248,624	795,512	3,098,188	2,959,275	1,587,909	14,969	288,184
Other Long Term Liabilities	1,533,246	823,915	1,051,896	953,668	149,927	90,234	93,397	269,074	267,547	234,404	226,542	663,939	620,047	1,536,774	1,583,508
Current Liabilities	34,770,026	21,485,033	25,375,385	16,948,259	8,405,168	6,338,308	6,775,754	7,194,481	6,116,507	5,007,074	2,270,751	2,418,578	1,197,812	1,512,855	1,438,321
Share Capital	686,455	686,455	686,455	686,455	686,455	686,455	686,455	686,455	686,455	686,455	686,450	686,450	686,450	682,090	681,633
Reserves	4,009,545	5,513,308	5,456,775	3,365,311	2,555,847	2,470,657	3,292,590	2,450,054	2,761,367	3,053,736	3,268,857	3,076,981	3,402,074	3,295,378	3,239,502
Equity	4,696,000	6,199,763	6,143,230	4,051,766	3,242,302	3,157,112	3,979,045	3,136,509	3,447,822	3,740,191	3,955,307	3,763,431	4,088,524	3,977,468	3,921,135
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	11,913,722	14,359,683	15,319,232	13,122,375	7,188,276	5,931,704	5,863,146	8,611,770	8,039,098	7,394,682	6,916,215	7,921,036	6,769,600	5,353,841	1,367,013
Cash On Hand	9,073,398	4,541,961	9,478,184	4,682,077	2,529,243	1,355,196	1,512,843	1,184,850	385,497	434,851	612,621	211,145	445,707	108,614	98,112
Short Term Debt	15,612,854	7,997,890	10,885,490	5,947,500	5,392,158	3,341,624	4,455,763	4,364,166	3,668,992	3,114,386	473,786	1,430,907	310,483	459,190	642,662
Total Debt	24,899,875	19,959,816	24,156,008	15,586,625	10,389,756	5,751,834	5,558,231	6,747,841	4,917,616	3,909,898	3,571,974	4,390,182	1,898,392	474,159	930,846
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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Suntek Computer Systems Limited.

Public company info - Nan Hai Corporation Ltd. , 00680.HK