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Public company info - Pacific Century Premium Developments Ltd. , 00432.HK
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Pacific Century Premium Developments Ltd., 00432.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 2,374,000 2,563,000 3,122,000 3,367,000 3,469,000 5,028,000 4,401,000 3,440,000 2,296,000 2,052,000 8,694,000 6,118,000 6,876,000 6,419,000 4,951,000 5,490,000 5,824,000 6,385,000 5,519,000
Investments 3,436,000 3,375,000 3,715,000 3,700,000 3,763,000 0 0 3,000 0 2,000 1,000 5,000 0 0 0 0 0 0 0
Current Assets 4,461,000 1,811,000 4,854,000 2,599,000 4,683,000 2,729,000 4,469,000 1,663,000 2,890,000 4,368,000 2,564,000 3,208,000 4,789,000 6,218,000 8,776,000 13,825,000 14,406,000 8,940,000 15,034,000
Other Assets 754,000 3,541,000 3,355,000 3,327,000 3,254,000 3,815,000 1,524,000 1,222,000 1,079,000 1,075,000 1,078,000 1,194,000 21,000 7,000 22,000 123,000 129,000 97,000 91,000
Total Assets 11,025,000 11,290,000 15,046,000 12,993,000 15,169,000 11,572,000 10,394,000 6,328,000 6,265,000 7,497,000 12,337,000 10,525,000 11,686,000 12,644,000 13,749,000 19,438,000 20,359,000 15,422,000 20,644,000
Long Term Debt 8,923,000 8,367,000 8,914,000 7,392,000 7,406,000 6,145,000 4,473,000 0 0 0 1,467,000 2,657,000 2,505,000 2,374,000 2,241,000 2,105,000 1,989,000 1,880,000 1,779,000
Other Long Term Liabilities 248,000 215,000 225,000 251,000 277,000 282,000 328,000 280,000 233,000 187,000 1,465,000 797,000 669,000 591,000 266,000 1,468,000 2,154,000 1,981,000 1,788,000
Current Liabilities 1,172,000 1,495,000 3,363,000 2,003,000 3,462,000 1,039,000 932,000 1,102,000 777,000 1,748,000 3,906,000 1,377,000 1,345,000 2,814,000 2,331,000 7,428,000 8,592,000 4,878,000 11,320,000
Share Capital 3,802,000 3,802,000 3,802,000 3,438,000 2,846,000 2,846,000 2,847,000 2,847,000 2,848,000 2,848,000 2,836,000 2,836,000 4,321,000 4,321,000 4,321,000 4,321,000 4,321,000 4,309,000 4,631,000
Reserves -3,253,000 -2,722,000 -1,391,000 -224,000 1,045,000 1,127,000 1,814,000 2,099,000 2,407,000 2,714,000 2,663,000 2,858,000 2,846,000 2,544,000 4,590,000 4,116,000 3,303,000 2,374,000 1,126,000
Equity 549,000 1,080,000 2,411,000 3,214,000 3,891,000 3,973,000 4,661,000 4,946,000 5,255,000 5,562,000 5,499,000 5,694,000 7,167,000 6,865,000 8,911,000 8,437,000 7,624,000 6,683,000 5,757,000
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 3,341,000 269,000 277,000 296,000 1,430,000 770,000 0 0 0 0 0 215,000 456,000 773,000 683,000 2,402,000 9,133,000 1,521,000 5,669,000
Cash On Hand 908,000 839,000 3,577,000 1,315,000 1,972,000 962,000 3,652,000 871,000 1,912,000 3,488,000 1,908,000 2,148,000 3,558,000 4,428,000 6,455,000 2,374,000 2,440,000 2,618,000 4,686,000
Short Term Debt 556,000 646,000 2,452,000 845,000 1,572,000 52,000 0 457,000 0 0 2,844,000 24,000 33,000 24,000 24,000 24,000 24,000 24,000 24,000
Total Debt 9,479,000 9,013,000 11,366,000 8,237,000 8,978,000 6,197,000 4,473,000 457,000 0 0 4,311,000 2,681,000 2,538,000 2,398,000 2,265,000 2,129,000 2,013,000 1,904,000 1,803,000
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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