88IV - Public company info - Productive Technologies Company Limited

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Productive Technologies Company Limited, 00650.HK - Balance Sheet	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03	2013-03	2012-03	2011-03	2010-03	2009-03	2008-03	2007-03	2006-03	2005-03
Fixed Assets	510,236	564,777	588,822	594,790	597,163	622,774	513,241	571,857	327,506	477,508	487,541	494,772	485,356	488,154	509,637	2,488	2,614	2,742	19,093
Investments	352,761	363,135	1,334,750	1,592,939	1,924,692	1,606,746	0	0	88,728	93,536	98,603	98,400	0	0	0	0	0	0	3,014
Current Assets	1,615,549	1,891,981	1,188,470	1,179,910	1,292,562	1,948,721	2,251,002	125,419	38,018	72,537	56,932	105,273	137,732	115,896	126,321	236,983	118,539	122,170	329,002
Other Assets	433,889	53,213	493,482	546,370	84,352	85,220	75,155	82,704	0	0	0	0	0	1,025	1,025	0	0	0	0
Total Assets	2,912,435	2,873,106	3,605,524	3,914,009	3,898,769	4,263,461	2,839,398	779,980	454,252	643,581	643,076	698,445	623,088	605,075	636,983	239,471	121,153	124,912	351,109
Long Term Debt	23,367	4,946	40,309	58,476	45,653	301,335	339,156	0	225,210	157,999	304,005	233,085	360,528	344,233	339,831	76,359	0	0	0
Other Long Term Liabilities	92,923	95,994	165,093	171,631	83,189	85,564	48,610	37,858	148,941	10,921	10,572	10,235	0	0	0	0	1,008	1,226	25,143
Current Liabilities	594,682	178,712	355,843	277,114	226,514	287,003	374,268	428,571	185,128	466,308	121,688	236,388	55,310	62,531	99,342	56,516	67,341	68,374	259,552
Share Capital	75,193	75,644	68,917	65,959	65,959	60,944	43,646	3,473	3,473	3,473	3,473	3,473	3,473	3,473	3,473	1,389	1,159	1,159	1,159
Reserves	2,131,656	2,517,810	2,835,316	3,163,752	3,477,454	3,528,615	2,033,718	310,078	-115,883	-3,319	194,655	206,155	203,777	193,573	192,940	104,542	51,645	54,153	65,255
Equity	2,206,849	2,593,454	2,904,233	3,229,711	3,543,413	3,589,559	2,077,364	313,551	-112,410	154	198,128	209,628	207,250	197,046	196,413	105,931	52,804	55,312	66,414
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	Thousand
Major Items
Inventory	517,664	9,187	4,718	6,492	5,099	7,294	4,060	5,765	2,425	2,219	2,506	4,551	2,819	3,126	3,556	0	0	0	395
Cash On Hand	744,409	929,319	1,022,667	1,114,201	1,191,534	1,786,403	1,134,521	15,266	17,679	45,119	34,879	65,922	106,524	86,901	72,560	165,391	33,319	37,088	35,061
Short Term Debt	74,825	12,232	28,853	82,752	0	0	101,375	108,011	77,767	189,805	39,384	148,061	3,540	3,390	3,390	0	0	0	46,886
Total Debt	98,192	17,178	69,162	141,228	45,653	301,335	440,531	108,011	302,977	347,804	343,389	381,146	364,068	347,623	343,221	76,359	0	0	46,886
Auditor's Opinion	1	1	1	1	1	1	1	2	2	2	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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Public company info - Productive Technologies Company Limited , 00650.HK