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Public company info - Regent Pacific Group Limited , 00575.HK
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Regent Pacific Group Limited, 00575.HK - Balance Sheet 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 2007-03 2006-03
Fixed Assets 784 1,208 397 77 63 84 48 108 199 294 296 558 983 1,195 467 195 34
Investments 1 1 1 283 1,927 4,781 22,662 32,336 11,468 17,053 34,014 29,512 57,994 59,044 47,143 28,568 7,474
Current Assets 12,790 6,683 2,846 7,318 11,710 8,477 16,684 19,871 50,972 134,517 172,175 249,226 151,933 79,907 167,578 12,180 26,517
Other Assets 48,654 72,418 83,037 137,084 165,131 193,178 3,441 0 0 0 0 21,741 22,319 83,528 196,453 1,954 1,876
Total Assets 62,229 80,310 86,281 144,762 178,831 206,520 42,835 52,315 62,639 151,864 206,485 301,037 233,229 223,674 411,641 42,897 35,901
Long Term Debt 7,583 13,555 7,506 0 0 0 0 0 0 0 0 0 8 5,257 14,118 21,631 18,352
Other Long Term Liabilities 4,954 7,345 8,304 13,708 16,513 19,318 0 0 0 7,197 0 0 0 0 0 487 453
Current Liabilities 10,923 9,105 7,967 4,487 3,543 5,874 3,790 3,604 3,742 3,374 23,137 28,699 6,560 2,897 12,830 693 3,943
Share Capital 23,994 23,994 18,372 18,372 18,372 17,372 34,857 34,857 34,857 34,857 34,857 39,109 39,486 38,948 42,902 14,959 13,726
Reserves 14,775 26,311 44,131 108,243 140,450 163,999 4,227 13,888 24,070 106,376 147,167 230,626 184,529 174,096 341,520 5,127 -573
Equity 38,769 50,305 62,503 126,615 158,822 181,371 39,084 48,745 58,927 141,233 182,024 269,735 224,015 213,044 384,422 20,086 13,153
Currency U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar U.S. Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash On Hand 613 2,699 206 1,022 2,251 291 5,474 3,588 9,055 11,447 16,412 123,816 3,085 57,399 138,081 3,938 22,067
Short Term Debt 6,427 453 359 0 0 0 0 0 0 0 0 0 27 27 24 29 0
Total Debt 14,010 14,008 7,865 0 0 0 0 0 0 0 0 0 35 5,284 14,142 21,660 18,352
Auditor's Opinion 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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