617 — Paliburg Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$679.91m
- HK$23.35bn
- HK$2.81bn
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 3,531 | 3,073 | 2,892 | 2,377 | 1,612 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,180 | 881 | 846 | 611 | 468 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 15,171 | 15,497 | 14,414 | 12,544 | 11,093 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 24,829 | 24,111 | 24,002 | 23,348 | 22,628 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 46,467 | 46,790 | 44,517 | 41,787 | 39,825 |
Payable / Accrued | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,932 | 16,145 | 6,627 | 9,927 | 7,812 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 30,939 | 31,949 | 30,488 | 28,289 | 27,823 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 15,528 | 14,841 | 14,029 | 13,498 | 12,002 |
Total Liabilities & Shareholders' Equity | 46,467 | 46,790 | 44,517 | 41,787 | 39,825 |
Total Common Shares Outstanding |