Natural Beauty Bio-Technology Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
507,409.00
583,283.00
508,212.00
430,339.00
296,241.00
184,503
Total Accounts Receivable
101,416.00
57,977.00
47,030.00
78,565.00
101,767.00
74,853
Inventories
47,047.00
45,036.00
46,905.00
49,842.00
85,077.00
74,313
Other Current Assets
11,520.00
9,791.00
7,016.00
6,063.00
7,522.00
12,134
Total Current Assets
667,392.00
696,087.00
609,163.00
564,809.00
490,607.00
345,803
Net Property, Plant & Equipment
257,218.00
236,345.00
187,351.00
173,542.00
198,610.00
217,735
Total Investments and Advances
5,963.00
5,915.00
10,186.00
8,902.00
7,893.00
11,153
Intangible Assets
28,375.00
28,272.00
27,046.00
25,510.00
27,095.00
48,529
Other Assets
22,145.00
9,102.00
54,243.00
49,423.00
53,680.00
50,512
Total Assets
982,067.00
977,730.00
888,597.00
822,186.00
777,885.00
678,966
Accounts Payable
21,266.00
18,577.00
14,942.00
20,880.00
21,521.00
Income Tax Payable
18,544.00
43,753.00
28,036.00
24,305.00
18,389.00
Other Current Liabilities
141,023.00
128,872.00
100,659.00
117,541.00
75,742.00
Total Current Liabilities
180,833.00
191,202.00
143,637.00
162,726.00
115,652.00
Provision for Risks & Charges
12,976.00
12,622.00
12,332.00
4,101.00
5,624.00
Deferred Taxes
974.00
2,009.00
608.00
686.00
5,863.00
Total Liabilities
193,809.00
203,824.00
155,969.00
167,513.00
127,139.00
Common Equity (Total)
788,258.00
773,906.00
732,628.00
654,673.00
650,746.00
Total Shareholders' Equity
788,258.00
773,906.00
732,628.00
654,673.00
650,746.00
Total Equity
788,258.00
773,906.00
732,628.00
654,673.00
650,746.00
Liabilities & Shareholders' Equity
982,067.00
977,730.00
888,597.00
822,186.00
777,885.00
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