225 — Pokfulam Development Co Balance Sheet
0.000.00%
Last trade - 00:00- HK$654.47m
- HK$913.53m
- HK$173.79m
- 48
- 82
- 34
- 57
Annual balance sheet for Pokfulam Development Co, fiscal year end - September 30th, HKD millions except per share, conversion factor applied.
2021 September 30th | 2022 September 30th | 2023 September 30th | 2024 September 30th | 2025 September 30th | |
|---|---|---|---|---|---|
| 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 | 121 | 64 | 140 | 138 | 138 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 8.66 | 14 | 13.4 | 11.2 | 9.7 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 154 | 106 | 179 | 174 | 166 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 8.91 | 8.17 | 13 | 14 | 13.8 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,704 | 5,908 | 5,749 | 5,117 | 4,887 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 130 | 373 | 441 | 431 | 449 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 181 | 426 | 499 | 494 | 514 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 5,524 | 5,482 | 5,250 | 4,623 | 4,373 |
| Total Liabilities & Shareholders' Equity | 5,704 | 5,908 | 5,749 | 5,117 | 4,887 |
| Total Common Shares Outstanding |