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Public company info - Perfectech International Holdings Ltd. , 00765.HK
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Perfectech International Holdings Ltd., 00765.HK - Balance Sheet 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 116,406 85,194 95,131 92,214 93,818 111,691 75,218 45,464 46,830 38,567 46,163 54,605 63,008 73,881 93,751
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Current Assets 102,869 107,948 144,105 190,523 152,086 147,805 201,243 223,422 245,375 267,215 276,734 255,533 321,388 272,644 228,657
Other Assets 3,688 8,678 8,090 7,492 7,137 4,640 4,145 4,085 5,984 2,168 2,227 1,970 4,873 5,257 5,310
Total Assets 222,963 201,820 247,326 290,229 253,041 264,136 280,606 272,971 298,189 307,950 325,124 312,108 389,269 351,782 327,718
Long Term Debt 14,915 0 0 0 0 0 0 0 0 0 0 23,814 0 0 500
Other Long Term Liabilities 0 62 95 50 198 319 368 245 668 827 801 1,359 2,262 10,843 9,095
Current Liabilities 74,607 27,278 31,730 62,124 54,148 66,919 65,609 59,232 86,886 78,662 81,188 72,755 87,417 56,301 56,728
Share Capital 32,692 32,692 32,692 32,692 31,834 29,867 29,012 26,072 26,381 27,521 28,704 29,870 29,975 30,316 31,054
Reserves 86,879 125,619 163,887 173,951 151,153 152,434 171,897 175,259 175,031 191,682 204,940 175,019 261,250 254,322 230,341
Equity 119,571 158,311 196,579 206,643 182,987 182,301 200,909 201,331 201,412 219,203 233,644 204,889 291,225 284,638 261,395
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
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 16,196 11,866 17,363 20,821 17,145 19,700 26,527 39,689 60,256 57,432 50,157 72,874 70,778 74,170 93,485
Cash On Hand 70,403 73,946 103,498 140,359 67,405 50,955 93,152 83,599 61,653 77,305 77,813 47,238 127,609 82,589 41,003
Short Term Debt 5,415 9,478 0 23,089 26,106 30,255 21,918 9,221 25,670 27,750 23,815 17,693 0 0 6,135
Total Debt 20,330 9,478 0 23,089 26,106 30,255 21,918 9,221 25,670 27,750 23,815 41,507 0 0 6,635
Auditor's Opinion 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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