PCT — PC Partner Balance Sheet
0.000.00%
- SG$1.03bn
- SG$908.27m
- HK$13.95bn
Annual balance sheet for PC Partner, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | — | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,765 | 2,207 | 2,491 | 2,334 | 2,506 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,240 | 1,256 | 903 | 854 | 1,313 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 6,655 | 5,428 | 4,628 | 4,239 | 5,661 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 208 | 718 | 650 | 746 | 674 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,924 | 6,162 | 5,295 | 5,015 | 6,386 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,739 | 3,214 | 2,452 | 2,074 | 3,118 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 3,837 | 3,313 | 2,523 | 2,153 | 3,188 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,087 | 2,849 | 2,773 | 2,862 | 3,198 |
| Total Liabilities & Shareholders' Equity | 6,924 | 6,162 | 5,295 | 5,015 | 6,386 |
| Total Common Shares Outstanding |