Sinofert Holdings Ltd (0297)

1.040 -0.020 (-1.89%)
Closed HKD Disclaimer

0297 Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
9,244.63 9,277.75 10,808.84 10,638.36 11,744.75
Cash and Short Term Investments 2,055.95 767.21 3,504.12 2,036.50 2,579.24
Cash 762.55 1,303.86 1,334 2,027.75 -
Cash & Equivalents 2,054.39 762.55 1,303.86 1,334 2,027.75
Short Term Investments 1.56 4.66 2,200.26 702.50 551.49
Total Receivables, Net 1,301.62 1,241.72 1,534.15 1,325.68 2,316.64
Accounts Receivables - Trade, Net 246.09 38.02 227.28 36.60 230.22
Total Inventory 3,695.95 5,323.07 4,196.22 5,375.22 5,309.85
Prepaid Expenses 1,450.22 1,945.75 1,574.35 1,900.96 1,539.01
Other Current Assets, Total 740.88 - - - -
16,493.59 17,109.03 17,098.92 16,873.78 17,787.02
Property/Plant/Equipment, Total - Net 3,667.93 4,138.13 3,646.33 3,524.68 3,221
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 827.72 831.11 856.70 850.43 844.69
Intangibles, Net 479.19 496.77 496.30 513.11 529.63
Long Term Investments 1,589.54 1,325.95 1,204.48 1,278.28 1,391.56
Note Receivable - Long Term 620 950 - - -
Other Long Term Assets, Total 64.58 89.33 86.25 68.91 55.40
Other Assets, Total - - - - -
7,284.93 8,536.82 8,624.73 8,765.28 9,851.32
Accounts Payable 1,962.24 2,425.68 3,953.16 3,385.77 3,404.48
Payable/Accrued - - - - -
Accrued Expenses 465.38 165.71 164.13 128.26 244.28
Notes Payable/Short Term Debt 1,737.15 1,714.30 2,600 2,400 1,000
Current Port. of LT Debt/Capital Leases 41.28 40.52 66.99 23.31 3,158.67
Other Current liabilities, Total 3,078.88 4,190.61 1,840.45 2,827.94 2,043.88
7,912.90 9,105.71 9,193.34 9,122.93 10,160.98
Total Long Term Debt 10.36 12.40 0.37 1.04 5.19
Long Term Debt - - - - -
Capital Lease Obligations 10.36 12.40 0.37 1.04 5.19
Deferred Income Tax 165.64 171.62 177.61 183.59 209.34
Minority Interest 237.05 163.23 164.19 -49.45 -63.50
Other Liabilities, Total 214.93 221.64 226.44 222.46 158.63
8,580.69 8,003.32 7,905.58 7,750.85 7,626.04
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5,887.38 5,887.38 5,887.38 5,887.38 5,887.38
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 3,297.80 2,691.76 2,632.44 2,432.87 2,264.81
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 8.56 0 -159.41 -82.30 -10.72
Other Equity, Total -613.06 -575.82 -454.84 -487.11 -515.44
16,493.59 17,109.03 17,098.92 16,873.78 17,787.02
7,024.46 7,024.46 7,024.46 7,024.46 7,024.46
- - - - -

* In Millions of CNY (except for per share items)

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