2668 — Pak Tak International Balance Sheet
0.000.00%
- HK$1.63bn
- HK$2.40bn
- HK$769.21m
Annual balance sheet for Pak Tak International, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 100 | 38.1 | 85.4 | 21.8 | 10.6 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 748 | 757 | 492 | 514 | 443 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,092 | 866 | 622 | 632 | 499 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 70 | 105 | 36.1 | 709 | 772 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,552 | 1,328 | 948 | 1,815 | 1,741 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 841 | 669 | 499 | 848 | 1,245 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 905 | 759 | 581 | 1,222 | 1,362 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 646 | 569 | 367 | 594 | 379 |
| Total Liabilities & Shareholders' Equity | 1,552 | 1,328 | 948 | 1,815 | 1,741 |
| Total Common Shares Outstanding |