Share This

Public company info - Pan Asia Environmental Protection Group Ltd. , 00556.HK
Input the stock code or the company name     Search  
 
 Profile   Information   Data   Financial Ratios   Profit Loss   Cash Flow   Balance   Earnings   Dividend 

Pan Asia Environmental Protection Group Ltd., 00556.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 1,418 652 1,541 3,419 3,106 4,715 187,364 399,098 428,836 451,690 366,325 310,540 252,094 175,881 47,951 52,847 53,930 57,153 56,977
Investments 0 0 0 0 0 0 0 0 0 9,000 9,000 9,000 9,000 6,850 6,850 1,950 1,950 1,950 1,950
Current Assets 1,288,363 1,250,479 1,228,519 1,261,603 1,257,956 1,284,006 1,516,899 1,539,238 1,179,289 1,157,929 1,096,053 1,243,248 1,214,246 1,253,725 1,344,862 1,293,881 1,166,197 448,597 308,832
Other Assets 2,944 1,478 0 0 0 2,397 49,927 113,862 254,382 183,339 54,551 41,372 40,596 6,576 6,745 6,913 7,082 7,249 7,418
Total Assets 1,292,725 1,252,609 1,230,060 1,265,022 1,261,062 1,291,118 1,754,190 2,052,198 1,862,507 1,801,958 1,525,929 1,604,160 1,515,936 1,443,032 1,406,408 1,355,591 1,229,159 514,949 375,177
Long Term Debt 21,595 47,540 19,086 3,348 21,302 21,548 20,440 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 0 0 0 0 0 25,369 28,156 22,911 14,930 13,272 6,566 4,852 0 0 0 2,302 0
Current Liabilities 133,637 84,438 81,357 142,586 95,589 65,550 500,075 647,388 529,770 539,030 345,102 405,617 294,896 232,355 246,581 288,438 199,979 157,919 77,722
Share Capital 86,149 78,073 78,073 78,073 78,073 78,073 78,073 78,073 78,073 78,073 74,872 74,872 74,872 74,872 74,872 74,872 74,872 2 109,924
Reserves 1,051,344 1,042,558 1,051,544 1,041,015 1,066,098 1,125,947 1,155,602 1,301,368 1,226,508 1,170,242 1,094,369 1,113,444 1,139,554 1,130,209 1,082,589 989,603 953,058 354,726 187,531
Equity 1,137,493 1,120,631 1,129,617 1,119,088 1,144,171 1,204,020 1,233,675 1,379,441 1,304,581 1,248,315 1,169,241 1,188,316 1,214,426 1,205,081 1,157,461 1,064,475 1,027,930 354,728 297,455
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 46,579 197,984 238,605 244,270 97,365 178,896 81,156 33,750 32,955 40,693 16,234 147 24,880
Cash On Hand 1,235,816 1,202,701 1,222,063 1,219,778 1,203,070 1,037,883 368,213 356,283 282,507 1,023,265 581,942 582,578 617,875 690,003 770,746 946,038 1,023,475 315,879 112,299
Short Term Debt 12,249 354 26,273 44,055 28,878 26,487 0 0 0 14,000 14,000 14,000 0 9,000 16,478 82,000 0 0 0
Total Debt 33,844 47,894 45,359 47,403 50,180 48,035 20,440 0 0 14,000 14,000 14,000 0 9,000 16,478 82,000 0 0 0
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

Mobile | Full
Forum rule | About Us | Contact Info | Terms & Conditions | Privacy Statment | Disclaimer | Site Map
Copyright (C) 2024Suntek Computer Systems Limited. All rights reserved
Disclaimer : In the preparation of this website, 88iv endeavours to offer the most current, correct and clearly expressed information to the public. Nevertheless, inadvertent errors in information and in software may occur. In particular but without limiting anything here, 88iv disclaims any responsibility and accepts no liability (whether in tort, contract or otherwise) for any direct or indirect loss or damage arising from any inaccuracies, omissions or typographical errors that may be contained in this website. 88iv also does not warrant the accuracy, completeness, timeliness or fitness for purpose of the information contained in this website.