P11 — Pacific Andes Resources Development Balance Sheet

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Consumer DefensivesMicro Cap

Annual balance sheet for Pacific Andes Resources Development, fiscal year end - September 28th, HKD millions except per share, conversion factor applied.

	2010 September 28th	C2011 September 28th	2012 September 28th	R2013 September 28th	2014 September 28th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	252	218	446	616	1,192
Net Total Accounts Receivable
Net Total Receivables	2,059	3,070	2,485	2,279	2,713
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,502	9,589	12,161	11,313	14,928
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,040	4,727	4,573	5,283	5,046
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,165	20,420	23,305	31,495	32,727
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,763	6,019	5,758	9,047	6,842
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,190	12,621	13,618	21,121	21,472
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,975	7,800	9,687	10,374	11,254
Total Liabilities & Shareholders' Equity	16,165	20,420	23,305	31,495	32,727
Total Common Shares Outstanding