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Public company info - Power Assets Holdings Ltd. , 00006.HK
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Power Assets Holdings Ltd., 00006.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 19 18 20 17 19 14 14 29 30 32 49,122 49,298 48,799 47,924 47,464 46,488 46,058 46,496 46,258
Investments 91,318 87,623 89,269 87,356 88,454 85,897 81,387 67,787 66,782 74,133 44,961 42,224 36,197 35,600 19,363 10,175 9,259 8,073 7,491
Current Assets 4,359 6,880 4,963 6,062 5,015 5,475 25,574 61,871 68,543 62,101 10,494 9,821 9,374 8,337 7,634 11,766 14,252 12,631 7,175
Other Assets 6 6 52 117 83 51 26 90 3 8 660 303 360 842 488 11 1,106 579 184
Total Assets 95,702 94,527 94,304 93,552 93,571 91,437 107,001 129,777 135,358 136,274 105,237 101,646 94,730 92,703 74,949 68,440 70,675 67,779 61,108
Long Term Debt 3,098 3,237 3,436 0 3,321 3,437 3,679 8,514 9,405 10,204 21,845 19,282 23,009 17,312 12,247 8,980 11,304 13,596 10,209
Other Long Term Liabilities 603 395 547 1,380 434 371 910 211 237 282 9,002 9,919 9,562 8,928 8,722 9,085 7,581 7,359 7,564
Current Liabilities 3,249 4,038 3,554 7,406 4,324 4,072 6,832 2,641 2,119 2,700 4,952 9,410 4,286 10,326 1,836 3,048 3,686 2,739 1,650
Share Capital 6,610 6,610 6,610 6,610 6,610 6,610 6,610 6,610 6,610 6,610 2,134 2,134 2,134 2,134 2,134 2,134 2,134 2,134 2,134
Reserves 82,142 80,247 80,157 78,156 78,882 76,947 88,970 111,801 116,987 116,478 67,304 60,901 55,739 54,003 50,010 45,193 45,970 41,951 39,551
Equity 88,752 86,857 86,767 84,766 85,492 83,557 95,580 118,411 123,597 123,088 69,438 63,035 57,873 56,137 52,144 47,327 48,104 44,085 41,685
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Million Million Million Million Million Million Million
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 948 1,114 1,115 747 930 659 539 484 445
Cash On Hand 4,201 5,894 4,610 5,427 4,876 5,229 25,407 61,710 68,149 61,291 7,894 6,140 6,121 5,839 5,093 8,962 12,180 10,462 4,561
Short Term Debt 3 0 0 3,642 3 0 3,544 0 0 0 503 5,317 617 8,461 0 1,687 2,191 1,093 362
Total Debt 3,101 3,237 3,436 3,642 3,324 3,437 7,223 8,514 9,405 10,204 22,348 24,599 23,626 25,773 12,247 10,667 13,495 14,689 10,571
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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