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China Animal Healthcare Ltd (0940)

Hong Kong

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5.20 0.00 0.00%

04/02 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: BMG211151037

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 5.13 - 5.29

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0940 Balance Sheet

Featured here, the Balance Sheet for China Animal Healthcare Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2016

31/12

2016

30/06

2015

31/12

2015

30/06

Total Current Assets

264.91

199.44

200.78

168.54

Cash and Short Term Investments	86.45	55.95	107.42	66.48
Cash	-	-	-	-
Cash & Equivalents	86.45	55.95	107.42	66.48
Short Term Investments	-	-	-	-
Total Receivables, Net	55.66	37.07	32.2	35.32
Accounts Receivables - Trade, Net	55.66	37.07	32.2	35.32
Total Inventory	36.14	64.01	37.84	51.6
Prepaid Expenses	76.96	42.4	23.32	15.15
Other Current Assets, Total	9.7	-	-	-

Total Assets

459.5

399.38

402.98

363.21

Property/Plant/Equipment, Total - Net	112.79	100.61	106.34	103.42
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	76.44	76.44	76.44	76.44
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5.35	22.9	19.42	14.8
Other Assets, Total	-	-	-	-

Total Current Liabilities

746.82

720.11

715.29

598.12

Accounts Payable	57.21	31.98	31.53	15.81
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	25	25	25	-
Other Current liabilities, Total	664.61	663.13	658.76	582.31

Total Liabilities

810.59

773.94

770.37

646.81

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	20.99	16.51	17.08	14.42
Minority Interest	42.79	37.32	38	34.27
Other Liabilities, Total	-	-	-	-

Total Equity

-351.1

-374.56

-367.39

-283.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	108.68	108.68	108.68	108.68
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-459.77	-483.24	-476.06	-392.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

459.5

399.38

402.98

363.21

Total Common Shares Outstanding

1965.99

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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