88IV - Public company info - Haier Electronics Group Co. Ltd.

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Haier Electronics Group Co. Ltd., 01169.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	5,337,598	5,404,042	4,117,278	3,327,381	3,118,800	2,147,625	1,501,599	1,323,529	1,009,340	884,693	702,099	742,804	758,236	700,030	636,288
Investments	7,938,211	1,862,615	1,575,971	1,700,705	1,611,037	2,925	2,925	2,925	8,625	8,625	35,752	0	0	0	0
Current Assets	35,532,717	37,332,624	34,783,158	28,575,328	23,287,625	23,804,981	19,029,897	16,040,609	12,615,810	8,684,269	5,618,252	3,503,615	2,779,241	2,556,005	1,820,845
Other Assets	1,249,366	3,277,467	3,178,516	2,664,352	2,279,868	1,559,743	1,346,742	846,203	721,830	393,502	102,483	114,357	128,735	117,245	41,635
Total Assets	50,057,892	47,876,748	43,654,923	36,267,766	30,297,330	27,515,274	21,881,163	18,213,266	14,355,605	9,971,089	6,458,586	4,360,776	3,666,212	3,373,280	2,498,768
Long Term Debt	33,666	23,575	30,542	7,534	1,124,652	1,800,701	716,835	699,643	669,849	0	74,000	134,252	152,941	240,465	211,528
Other Long Term Liabilities	1,373,798	2,452,554	1,615,927	455,096	448,716	491,914	675,568	752,086	390,780	204,421	110,112	101,224	125,661	271,906	80,147
Current Liabilities	19,012,509	19,214,922	18,978,003	17,407,166	13,001,703	13,120,619	12,431,096	10,921,309	8,989,175	6,932,360	4,481,983	2,856,205	2,445,486	2,216,790	1,574,323
Share Capital	2,938,051	2,922,364	2,995,491	2,876,892	2,891,084	1,863,462	2,761,754	2,501,181	2,337,909	2,248,843	1,527,611	1,439,002	1,248,210	1,212,960	854,159
Reserves	26,282,138	21,088,040	17,810,935	14,687,790	11,951,924	9,626,968	4,959,274	3,038,545	1,687,476	357,006	117,885	-278,115	-400,810	-568,841	-221,389
Equity	29,220,189	24,010,404	20,806,426	17,564,682	14,843,008	11,490,430	7,721,028	5,539,726	4,025,385	2,605,849	1,645,496	1,160,887	847,400	644,119	632,770
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar	Hong Kong Dollar
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	10,066,080	8,681,532	8,414,473	5,183,399	4,399,479	3,668,067	2,891,587	2,479,191	2,114,687	1,358,334	509,486	307,201	658,534	208,070	433,645
Cash On Hand	15,244,514	15,451,979	15,160,489	12,744,367	10,526,559	11,277,384	7,044,672	5,430,112	4,049,183	2,740,424	1,569,691	696,151	595,426	626,802	560,407
Short Term Debt	100,402	68,799	162,082	1,305,558	86,400	0	174,633	39,800	25,000	5,000	10,000	28,168	231,376	58,000	124,807
Total Debt	134,068	92,374	192,624	1,313,092	1,211,052	1,800,701	891,468	739,443	694,849	5,000	84,000	162,420	384,317	298,465	336,335
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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Public company info - Haier Electronics Group Co. Ltd. , 01169.HK