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Public company info - Pak Fah Yeow International Ltd. , 00239.HK
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Pak Fah Yeow International Ltd., 00239.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 326,596 336,223 337,115 323,111 368,511 722,719 700,094 600,062 624,844 632,740 555,255 519,342 423,854 372,753 304,416 236,896 226,969 213,272 180,991
Investments 260,162 269,897 290,731 290,711 352,221 5,960 6,241 8,381 8,691 8,620 9,122 9,577 8,261 7,432 6,140 39,269 6,111 2,928 2,662
Current Assets 317,274 213,683 206,439 178,103 188,668 183,712 189,991 152,973 136,302 129,172 115,811 118,259 86,812 107,138 121,044 112,758 126,811 140,162 157,233
Other Assets 3,433 3,333 3,464 3,471 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 0 0 0 0 39,585 40,072 40,559
Total Assets 907,465 823,136 837,749 795,396 911,850 914,841 898,776 763,866 772,287 772,982 682,638 649,628 518,927 487,323 431,600 388,923 399,476 396,434 381,445
Long Term Debt 0 2,073 2,073 2,073 2,073 2,073 2,073 0 0 0 0 0 0 0 0 0 22,246 23,777 25,157
Other Long Term Liabilities 98,097 94,099 96,183 89,396 92,608 90,762 84,487 72,120 80,314 68,224 62,617 71,817 40,441 35,789 27,428 19,419 18,671 15,900 10,638
Current Liabilities 44,185 19,739 31,771 30,735 57,052 65,304 63,708 58,234 67,583 82,126 103,166 100,372 90,618 92,078 96,439 125,458 84,728 81,194 74,717
Share Capital 15,582 15,582 15,582 15,582 15,582 15,582 15,582 15,582 15,582 12,985 12,985 12,985 12,985 12,985 12,985 12,985 13,000 13,000 13,000
Reserves 749,601 691,643 692,140 657,610 744,535 741,120 732,926 617,930 608,808 609,647 503,870 464,454 374,883 346,471 294,748 231,061 260,831 262,563 257,933
Equity 765,183 707,225 707,722 673,192 760,117 756,702 748,508 633,512 624,390 622,632 516,855 477,439 387,868 359,456 307,733 244,046 273,831 275,563 270,933
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 Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 12,197 15,826 15,142 18,417 17,929 13,976 14,635 12,646 17,419 19,419 14,817 20,850 15,524 7,398 7,785 9,573 13,720 13,021 11,379
Cash On Hand 265,513 169,441 164,660 117,303 137,969 126,115 120,722 63,083 40,231 31,446 44,076 38,073 20,040 44,064 39,352 48,284 51,384 68,223 72,602
Short Term Debt 4,737 5,496 16,212 17,859 19,492 21,893 26,660 27,463 35,141 43,755 49,950 56,003 72,321 72,472 75,239 107,853 66,907 62,346 55,574
Total Debt 4,737 7,569 18,285 19,932 21,565 23,966 28,733 27,463 35,141 43,755 49,950 56,003 72,321 72,472 75,239 107,853 89,153 86,123 80,731
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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