88IV - Public company info - Bolina Holding Co. Ltd.

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Bolina Holding Co. Ltd., 01190.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
Fixed Assets	446,832	327,386	332,025	208,685	499,222	220,659	215,393	194,449	159,005	101,956	87,151
Investments	1,930	51,676	2,500	2,500	2,500	2,500	2,500	0	0	0	0
Current Assets	474,708	506,357	769,140	1,213,875	1,228,242	1,254,804	1,208,138	932,164	407,332	387,522	275,244
Other Assets	485	281	46,141	4,469	566,272	97,094	23,561	20,614	18,546	16,354	14,567
Total Assets	923,955	885,700	1,149,806	1,429,529	2,296,236	1,575,057	1,449,592	1,147,227	584,883	505,832	376,962
Long Term Debt	131,833	0	132,887	257,380	123,466	81,184	0	0	0	0	0
Other Long Term Liabilities	8,299	5,694	34,225	25,914	76,653	26,471	31,952	20,334	9,814	783	2,427
Current Liabilities	1,040,389	889,642	657,207	442,270	993,130	466,636	463,826	269,628	331,762	335,790	229,883
Share Capital	10,570	10,570	10,570	8,287	8,226	8,226	8,274	8,274	0	0	0
Reserves	-266,685	-23,764	304,056	695,678	1,094,761	992,540	945,540	848,991	243,307	169,259	144,652
Equity	-256,115	-13,194	314,626	703,965	1,102,987	1,000,766	953,814	857,265	243,307	169,259	144,652
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand
Major Items
Inventory	207,939	197,480	255,739	234,758	104,749	98,813	90,123	72,963	74,162	93,063	125,193
Cash On Hand	15,825	39,017	113,573	543,558	934,140	1,010,187	1,017,679	789,822	261,458	66,729	9,735
Short Term Debt	552,986	472,825	348,208	170,700	442,367	276,715	315,867	170,549	225,037	230,372	130,058
Total Debt	684,819	472,825	481,095	428,080	565,833	357,899	315,867	170,549	225,037	230,372	130,058
Auditor's Opinion	0	0	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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Public company info - Bolina Holding Co. Ltd. , 01190.HK