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Public company info - Polytec Asset Holdings Ltd. , 00208.HK

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Polytec Asset Holdings Ltd., 00208.HK - Balance Sheet 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 10,992,182 404,220 425,456 657,173 693,754 915,657 1,136,716 1,405,308 1,383,646 1,259,558 224,482 243,632 186,678 188,961 187,755
Investments 2,855,377 13,669,462 12,060,315 13,494,236 12,215,733 12,138,838 11,611,103 10,928,376 10,763,897 10,607,444 10,505,279 10,635,480 12,427,665 9,889,002 394,506
Current Assets 2,885,909 2,873,240 2,164,527 296,715 706,430 395,813 513,298 537,579 583,042 651,784 1,032,904 2,731,691 1,695,961 1,090,997 644,829
Other Assets 26,795 86,737 87,396 170,877 172,046 187,329 184,018 167,022 141,927 144,860 16,994 16,994 125,571 128,391 131,211
Total Assets 16,760,263 17,033,659 14,737,694 14,619,001 13,787,963 13,637,637 13,445,135 13,038,285 12,872,512 12,663,646 11,779,659 13,627,797 14,435,875 11,297,351 1,358,301
Long Term Debt 2,522,364 3,039,953 943,666 1,927,307 2,059,759 2,120,153 2,247,683 2,013,495 1,907,600 0 60,000 0 1,451,588 54,700 72,700
Other Long Term Liabilities 33,320 33,533 35,439 39,044 41,714 57,838 61,501 68,511 65,945 1,850,203 894,959 985,235 1,576,704 3,141,802 100,057
Current Liabilities 194,786 208,890 1,483,711 206,034 508,755 202,899 172,893 331,318 463,858 459,149 699,762 2,305,454 710,461 390,886 90,451
Share Capital 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 443,897 431,643 126,685
Reserves 13,552,237 13,294,806 11,818,308 11,989,713 10,720,253 10,801,068 10,481,662 10,167,974 9,979,242 9,863,697 9,666,689 9,877,848 10,206,525 7,278,320 968,408
Equity 13,996,134 13,738,703 12,262,205 12,433,610 11,164,150 11,244,965 10,925,559 10,611,871 10,423,139 10,307,594 10,110,586 10,321,745 10,650,422 7,709,963 1,095,093
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 82,443 85,996 86,024 86,905 80,694 88,471 105,506 120,693 116,621 125,138 525,753 461,152 311,627 282,083 248,268
Cash On Hand 424,214 292,599 271,109 170,261 575,288 226,503 209,347 267,057 288,694 329,979 280,241 394,437 310,248 213,955 75,714
Short Term Debt 78,500 73,500 1,354,800 70,200 376,600 13,400 0 80,000 195,000 180,000 0 36,700 22,913 18,000 46,974
Total Debt 2,600,864 3,113,453 2,298,466 1,997,507 2,436,359 2,133,553 2,247,683 2,093,495 2,102,600 180,000 60,000 36,700 1,474,501 72,700 119,674
Auditor's Opinion 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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