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Public company info - Paliburg Holdings Ltd. , 00617.HK
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Paliburg Holdings Ltd., 00617.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 22,433 23,132 23,244 23,057 26,752 26,117 23,117 23,392 22,939 21,060 21,218 2 2 2 360 383 381 31
Investments 4,767 4,929 5,747 4,995 639 410 1,463 197 159 46 451 7,336 7,032 4,974 4,350 4,869 3,015 2,828
Current Assets 12,544 14,414 15,497 15,171 13,842 15,903 15,654 12,667 12,821 11,638 9,071 1,731 973 737 744 737 547 642
Other Assets 2,043 2,042 2,302 3,244 3,676 3,202 1,282 1,038 1,023 2,249 1,005 3 46 5 14 10 14 22
Total Assets 41,787 44,517 46,790 46,467 44,908 45,632 41,515 37,294 36,942 34,993 31,745 9,072 8,053 5,718 5,468 5,999 3,958 3,523
Long Term Debt 11,762 16,787 8,047 18,119 15,438 11,856 8,592 12,466 11,982 9,800 7,698 0 0 0 215 50 248 148
Other Long Term Liabilities 1,703 1,809 1,923 2,001 2,049 2,123 6,906 2,378 2,324 2,340 2,740 0 0 0 0 11 9 0
Current Liabilities 9,927 6,627 16,145 4,932 5,851 9,951 6,503 2,598 2,193 2,271 789 125 369 493 425 615 430 304
Share Capital 111 111 111 111 111 111 111 111 111 112 112 115 112 102 102 102 72 72
Reserves 11,654 12,185 12,996 13,684 13,660 13,650 13,002 12,919 12,951 12,040 11,022 8,831 7,571 5,123 4,727 5,221 3,199 2,999
Equity 11,765 12,297 13,108 13,795 13,771 13,761 13,114 13,030 13,063 12,152 11,133 8,946 7,684 5,225 4,829 5,323 3,271 3,071
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 Million Million Million Million Million Million Million
Major Items
Inventory 9,119 10,210 11,108 9,661 7,947 8,565 7,799 8,157 7,675 7,320 2,380 15 10 13 16 10 46 244
Cash On Hand 2,372 3,034 3,117 2,738 2,719 4,817 5,193 2,500 3,333 2,870 4,459 1,478 417 305 278 402 146 95
Short Term Debt 7,941 3,341 12,296 2,500 4,131 6,197 993 1,272 1,376 1,624 82 83 0 0 0 197 10 13
Total Debt 19,703 20,127 20,343 20,619 19,569 18,053 9,584 13,738 13,358 11,424 7,780 83 0 0 215 247 258 161
Auditor's Opinion 0 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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