617 — Paliburg Holdings Balance Sheet
0.000.00%
- HK$284.22m
- HK$22.44bn
- HK$2.73bn
Annual balance sheet for Paliburg Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | C2022 December 31st | C2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,073 | 2,892 | 2,377 | 1,612 | 745 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 881 | 846 | 611 | 468 | 618 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 15,497 | 14,414 | 12,544 | 11,093 | 9,228 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 23,244 | 23,132 | 22,433 | 21,736 | 20,746 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 46,790 | 44,517 | 41,787 | 39,825 | 36,121 |
| Payable / Accrued | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 16,145 | 6,627 | 8,219 | 6,960 | 7,697 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 31,949 | 30,488 | 28,289 | 27,823 | 25,903 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 14,841 | 14,029 | 13,498 | 12,002 | 10,218 |
| Total Liabilities & Shareholders' Equity | 46,790 | 44,517 | 41,787 | 39,825 | 36,121 |
| Total Common Shares Outstanding |