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Public company info - Peace Map Holding Ltd. , 00402.HK

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Peace Map Holding Ltd., 00402.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
Fixed Assets 0 13,565 40,539 42,553 58,576 53,841 66,391 68,704 78,725 112,425 54,094 36,585 107,126 29,333 19,560 7,287
Investments 0 1,508 3,962 16,162 13,172 823 60,851 62,695 63,734 80,342 0 0 0 0 0 0
Current Assets 1,674 372,802 457,274 562,114 742,040 532,522 470,949 718,911 719,885 720,733 507,304 550,945 626,120 317,909 183,983 105,371
Other Assets 0 60,646 242,620 634,590 1,141,710 1,277,132 1,455,382 368,270 571,524 2,410,455 6,818 25,085 40,069 9,706 6,663 352
Total Assets 1,674 448,521 744,395 1,255,419 1,955,498 1,864,318 2,053,573 1,218,580 1,433,868 3,323,955 568,216 612,615 773,315 356,948 210,206 113,010
Long Term Debt 0 3,416 494,087 469,908 421,466 146,660 766,843 514,179 763,470 811,605 372 15,201 39,467 21,493 15,000 4,000
Other Long Term Liabilities 0 0 8,517 25,929 76,121 91,980 232,041 100,591 148,268 607,716 5,684 3,684 16,767 3,067 2,133 915
Current Liabilities 667,382 1,127,282 530,585 425,048 470,066 987,931 269,588 571,193 181,206 213,650 197,892 210,548 279,243 171,636 58,399 56,038
Share Capital 81,568 81,568 81,568 2,039,195 2,039,195 1,676,652 1,445,575 459,899 459,899 356,399 41,294 40,049 46,539 32,000 32,000 12
Reserves -747,276 -738,489 -401,537 -1,756,514 -1,113,503 -1,123,983 -786,329 -426,576 -118,424 1,334,981 322,712 342,831 391,299 128,752 102,674 52,045
Equity -665,708 -656,921 -319,969 282,681 925,692 552,669 659,246 33,323 341,475 1,691,380 364,006 382,880 437,838 160,752 134,674 52,057
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 901 886 10,585 12,154 17,087 94,167 53,339 58,976 24,495 0 68 236,348 63,007 8,781
Cash On Hand 1,668 17,043 101,362 158,779 213,141 103,539 86,456 311,511 335,417 323,167 124,633 91,054 201,820 35,690 108,294 81,067
Short Term Debt 660,756 661,060 137,915 30,624 144,103 665,673 37,669 447,676 83,031 138,004 107,357 144,134 209,803 108,593 12,252 22
Total Debt 660,756 664,476 632,002 500,532 565,569 812,333 804,512 961,855 846,501 949,609 107,729 159,335 249,270 130,086 27,252 4,022
Auditor's Opinion 0 0 2 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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