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Public company info - Planetree International Development Limited , 00613.HK
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Planetree International Development Limited, 00613.HK - Balance Sheet 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 43,117 208,104 217,128 181,210 465,162 437,935 126,534 78,178 79,110 89,294 87,693 80,002 76,500 95,284 94,395 33,951 28,089 189,223
Investments 692,587 475,434 547,596 497,437 66,769 1,059,776 1,085,787 2,888,871 2,413,107 2,421,742 2,434,586 1,909,614 2,089,272 2,138,951 1,530,629 3,935,961 2,217,924 915,931
Current Assets 1,653,715 1,538,225 1,520,760 1,177,316 1,016,683 1,326,102 1,632,360 195,709 211,224 211,839 191,377 193,932 407,943 460,982 485,255 1,076,755 1,054,697 1,292,381
Other Assets 23,323 23,909 23,640 184,494 98,231 7,384 4,356 5,356 6,360 2,360 11,421 10,875 3,360 6,373 5,991 110,303 86,294 199,962
Total Assets 2,412,742 2,245,672 2,309,124 2,040,457 1,646,845 2,831,197 2,849,037 3,168,114 2,709,801 2,725,235 2,725,077 2,194,423 2,577,075 2,701,590 2,116,270 5,156,970 3,387,004 2,597,497
Long Term Debt 3,275 3,924 3,886 716 0 0 7,500 22,500 37,000 49,000 0 0 0 0 0 0 0 46,680
Other Long Term Liabilities 1,998 2,398 2,875 10,798 3,372 21,894 4,478 292 260 240 208 167 143 142 1,865 1,628 977 220,797
Current Liabilities 287,232 303,266 458,634 252,255 11,094 17,299 45,642 68,746 32,769 183,500 221,916 165,788 92,084 111,405 170,325 57,236 168,779 246,002
Share Capital 94,553 94,253 93,953 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 93,053 90,143 87,243
Reserves 1,647,229 1,651,324 1,671,467 1,570,159 1,539,326 2,698,951 2,698,364 2,983,523 2,546,719 2,399,442 2,409,900 1,935,415 2,391,795 2,496,990 1,851,027 5,005,053 3,127,105 1,996,775
Equity 1,741,782 1,745,577 1,765,420 1,663,212 1,632,379 2,792,004 2,791,417 3,076,576 2,639,772 2,492,495 2,502,953 2,028,468 2,484,848 2,590,043 1,944,080 5,098,106 3,217,248 2,084,018
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
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 86,014
Cash On Hand 229,308 431,073 250,579 232,254 168,883 63,195 630,214 38,811 96,329 37,078 14,880 21,399 52,439 141,125 99,061 192,044 138,757 520,284
Short Term Debt 260,187 269,238 277,550 188,959 0 7,500 15,000 44,500 12,000 163,000 170,000 115,000 40,000 60,000 120,000 0 120,299 16,111
Total Debt 263,462 273,162 281,436 189,675 0 7,500 22,500 67,000 49,000 212,000 170,000 115,000 40,000 60,000 120,000 0 120,299 62,791
Auditor's Opinion 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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