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Public company info - Pico Far East Holdings Ltd. , 00752.HK
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Pico Far East Holdings Ltd., 00752.HK - Balance Sheet 2022-10 2021-10 2020-10 2019-10 2018-10 2017-10 2016-10 2015-10 2014-10 2013-10 2012-10 2011-10 2010-10 2009-10 2008-10 2007-10 2006-10 2005-10
Fixed Assets 728,241 831,436 956,261 845,107 858,222 789,383 177,493 743,565 752,762 725,996 593,420 507,187 498,425 427,256 341,981 300,703 276,210 327,569
Investments 416,974 406,534 252,008 155,071 164,747 156,751 146,010 149,462 147,800 151,922 155,334 153,567 159,702 149,785 141,979 104,788 85,769 72,088
Current Assets 3,364,256 3,595,516 2,985,369 3,182,598 2,711,960 2,707,706 2,516,423 2,351,843 2,168,350 1,921,092 2,042,972 2,166,724 1,725,479 1,343,662 1,344,795 1,142,989 1,000,808 859,064
Other Assets 502,153 552,355 571,302 714,843 384,050 301,618 696,485 110,982 172,991 147,233 99,304 96,327 30,108 30,591 78,277 78,506 97,410 20,706
Total Assets 5,011,624 5,385,841 4,764,940 4,897,619 4,118,979 3,955,458 3,536,411 3,355,852 3,241,903 2,946,243 2,891,030 2,923,805 2,413,714 1,951,294 1,907,032 1,626,986 1,460,197 1,279,427
Long Term Debt 478,924 519,060 546,724 354,153 15,882 75,691 79,593 269 202 604 150 328 29,593 41,062 12,805 22,572 20,238 14,986
Other Long Term Liabilities 91,674 81,478 145,666 178,197 192,598 155,203 34,243 32,071 33,394 33,064 35,099 30,216 26,516 16,886 12,632 11,850 61,371 53,819
Current Liabilities 2,254,846 2,465,835 1,975,037 2,209,966 1,912,918 1,724,702 1,616,060 1,607,901 1,547,396 1,346,304 1,382,662 1,519,584 1,148,164 861,898 942,224 750,042 695,812 658,343
Share Capital 61,913 61,910 61,901 61,901 61,760 61,511 61,245 61,007 60,811 60,804 60,716 60,632 60,354 59,811 59,810 59,771 59,515 57,046
Reserves 2,043,519 2,125,748 1,896,073 1,920,974 1,850,681 1,854,677 1,719,060 1,620,343 1,551,024 1,450,328 1,350,179 1,242,704 1,069,071 902,281 811,450 717,182 623,261 495,233
Equity 2,105,432 2,187,658 1,957,974 1,982,875 1,912,441 1,916,188 1,780,305 1,681,350 1,611,835 1,511,132 1,410,895 1,303,336 1,129,425 962,092 871,260 776,953 682,776 552,279
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 13,235 24,393 23,088 38,422 64,138 72,434 41,884 57,640 46,980 43,017 32,130 73,312 28,047 50,832 29,962 24,040 19,855 44,800
Cash On Hand 1,405,456 1,483,247 1,303,806 1,294,343 883,759 1,104,559 1,036,429 1,033,052 846,025 875,562 951,251 1,076,465 823,740 624,281 574,509 480,528 337,596 385,484
Short Term Debt 454,481 357,450 298,133 257,902 92,906 5,099 198 471 6,659 10,162 12,717 14,771 26,008 55,608 40,561 31,852 24,263 45,060
Total Debt 933,405 876,510 844,857 612,055 108,788 80,790 79,791 740 6,861 10,766 12,867 15,099 55,601 96,670 53,366 54,424 44,501 60,046
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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