88IV - Public company info - Goldpac Group Ltd.

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Goldpac Group Ltd., 03315.HK - Balance Sheet	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12
Fixed Assets	502,187	461,714	429,248	361,225	362,586	168,199	196,863	187,263	125,831	94,564
Investments	0	4,964	3,464	0	27,475	33,052	38,457	0	0	0
Current Assets	1,785,193	2,020,730	1,922,784	2,000,072	2,196,924	2,145,375	2,139,354	2,102,467	1,801,919	613,344
Other Assets	322,585	89,855	279,732	267,155	119,890	252,956	232,167	27,567	18,125	0
Total Assets	2,609,965	2,577,263	2,635,228	2,628,452	2,706,875	2,599,582	2,606,841	2,317,297	1,945,875	707,908
Long Term Debt	7,221	11,360	9,463	0	0	0	0	0	0	0
Other Long Term Liabilities	27,453	21,759	23,825	26,395	19,871	10,111	22,748	13,407	7,578	6,003
Current Liabilities	566,686	546,608	597,536	621,974	757,121	716,142	769,879	693,052	541,185	488,438
Share Capital	1,192,362	1,192,362	1,192,362	1,192,362	1,192,362	1,191,941	1,190,419	1,175,015	653	1
Reserves	815,049	803,747	810,210	785,187	737,521	681,388	623,795	435,823	1,396,459	213,466
Equity	2,007,411	1,996,109	2,002,572	1,977,549	1,929,883	1,873,329	1,814,214	1,610,838	1,397,112	213,467
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit
Major Items
Inventory	286,921	190,375	184,676	211,952	207,609	211,212	320,936	284,878	271,862	145,554
Cash On Hand	918,668	1,267,672	1,171,273	1,097,660	1,516,967	1,553,137	1,301,773	765,407	1,324,285	76,719
Short Term Debt	7,107	5,150	8,108	0	0	0	0	0	15,316	37,093
Total Debt	14,328	16,510	17,571	0	0	0	0	0	15,316	37,093
Auditor's Opinion	1	1	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

Public company info - Goldpac Group Ltd. , 03315.HK