88IV - Public company info - Prosperous Future Holdings Limited

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Prosperous Future Holdings Limited, 01259.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
Fixed Assets	193,828	287,591	497,322	475,109	507,581	495,666	391,693	174,575	142,517	82,067	46,140	27,703
Investments	35,491	128,977	209,819	0	0	0	0	0	0	0	550	250
Current Assets	756,851	576,306	702,976	1,087,558	1,063,140	1,175,449	1,044,727	997,538	919,134	198,410	240,414	119,499
Other Assets	110,186	282,422	321,511	124,369	36,011	21,531	31,599	92,299	28,814	28,997	28,755	28,808
Total Assets	1,096,356	1,275,296	1,731,628	1,687,036	1,606,732	1,692,646	1,468,019	1,264,412	1,090,465	309,474	315,859	176,260
Long Term Debt	17,335	0	0	0	0	0	0	0	0	15,800	20,000	0
Other Long Term Liabilities	14,894	15,418	18,760	17,923	17,923	14,600	10,900	4,900	0	0	0	0
Current Liabilities	274,786	412,652	397,287	318,935	173,973	192,602	134,959	99,882	142,113	148,019	149,261	71,477
Share Capital	15,348	11,649	9,694	8,386	8,386	8,386	8,385	8,366	8,368	11	11	11
Reserves	725,174	762,325	1,220,176	1,316,602	1,402,228	1,477,058	1,313,775	1,151,264	939,984	145,644	146,587	104,772
Equity	740,522	773,974	1,229,870	1,324,988	1,410,614	1,485,444	1,322,160	1,159,630	948,352	145,655	146,598	104,783
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	40,820	102,239	31,967	30,852	27,011	42,572	56,608	42,837	74,518	34,737	34,323	30,384
Cash On Hand	430,971	226,330	349,809	739,328	973,255	968,567	858,579	644,025	736,693	74,649	118,104	30,783
Short Term Debt	114,305	187,383	187,838	110,919	50,000	0	0	0	30,000	0	85,728	45,700
Total Debt	131,640	187,383	187,838	110,919	50,000	0	0	0	30,000	15,800	105,728	45,700
Auditor's Opinion	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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Public company info - Prosperous Future Holdings Limited , 01259.HK