Public company info - Feishang Anthracite Resources Limited , 01738.HK

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Feishang Anthracite Resources Limited, 01738.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 3,042,088 2,878,820 2,457,990 2,284,273 2,298,141 2,603,568 2,461,963 2,327,641
Investments 2,514 2,548 0 0 0 0 0 0
Current Assets 492,354 451,534 371,279 563,965 475,074 453,615 296,760 285,754
Other Assets 86,157 136,139 213,720 143,186 132,115 163,796 147,838 149,467
Total Assets 3,623,113 3,469,041 3,042,989 2,991,424 2,905,330 3,220,979 2,906,561 2,762,862
Long Term Debt 1,262,699 91,194 450,718 243,202 395,496 795,445 944,946 647,440
Other Long Term Liabilities 433,746 1,405,940 1,801,831 1,951,959 1,528,464 788,533 241,271 291,962
Current Liabilities 2,121,500 2,084,381 1,154,762 1,379,506 1,358,192 1,480,168 1,464,968 1,315,865
Share Capital 1,081 1,081 1,081 1,081 1,081 1,081 973 0
Reserves -380,715 -277,146 -478,337 -659,577 -448,355 66,178 160,880 413,654
Equity -379,634 -276,065 -477,256 -658,496 -447,274 67,259 161,853 413,654
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Inventory 37,317 45,155 25,467 11,743 17,255 17,503 14,363 11,266
Cash On Hand 158,417 124,468 87,639 347,192 266,855 279,814 171,747 188,066
Short Term Debt 713,710 1,087,230 525,883 647,368 708,274 1,143,081 1,057,426 469,468
Total Debt 1,976,409 1,178,424 976,601 890,570 1,103,770 1,938,526 2,002,372 1,116,908
Auditor's Opinion 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

 

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