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Public company info - Imperial Pacific International Holdings Ltd. , 01076.HK
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Imperial Pacific International Holdings Ltd., 01076.HK - Balance Sheet 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 2,604,980 2,650,641 7,317,813 6,447,398 5,468,239 3,058,388 782,832 2,208 146 237 210 40 26 34 414,921 242,324 151,951
Investments 59,390 61,107 157,756 18,471 82,464 103,085 268,882 0 0 0 0 0 0 0 0 0 0
Current Assets 1,179,558 1,178,129 2,639,606 5,247,775 9,050,877 5,621,150 1,924,738 493,708 153,652 151,776 78,545 57,524 8,949 1,138 1,094,653 1,078,260 700,443
Other Assets 31,774 32,058 29,069 1,008,598 1,039,714 830,480 342,808 435,751 29,473 32,473 29,211 5,404 233 233 33,506 28,438 18,172
Total Assets 3,875,702 3,921,935 10,144,244 12,722,242 15,641,294 9,613,103 3,319,260 931,667 183,271 184,486 107,966 62,968 9,208 1,405 1,543,080 1,349,022 870,566
Long Term Debt 47,937 572,951 2,290,986 1,623,763 2,725,128 0 533,642 0 0 0 0 0 0 0 129,664 291,359 0
Other Long Term Liabilities 0 0 418,157 212,772 0 0 0 10 10 10 0 0 0 0 82,926 3,391 0
Current Liabilities 12,179,909 10,614,532 7,314,188 9,995,454 9,063,201 6,752,206 1,038,093 60,374 37,726 23,988 466,425 437,179 392,671 370,589 246,925 163,339 153,498
Share Capital 71,492 71,492 71,492 71,492 71,492 70,826 70,326 4,257 4,002 4,002 61,387 61,387 61,387 61,387 58,575 51,750 48,679
Reserves -8,423,636 -7,337,040 49,421 818,761 3,781,473 2,790,071 1,677,199 867,026 141,533 156,486 -419,846 -435,598 -444,850 -430,571 1,024,990 839,183 668,389
Equity -8,352,144 -7,265,548 120,913 890,253 3,852,965 2,860,897 1,747,525 871,283 145,535 160,488 -358,459 -374,211 -383,463 -369,184 1,083,565 890,933 717,068
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 Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 24,254 24,118 23,466 36,840 25,768 6,786 3,658 0 2,395 3,444 3,424 3,944 918 0 33,102 26,768 28,756
Cash On Hand 2,075 10,013 145,118 113,840 284,520 105,569 611,588 389,051 75,705 66,952 29,586 13,485 6,487 529 857,010 843,155 582,185
Short Term Debt 4,347,755 3,777,325 1,862,002 3,884,579 1,387,085 2,272,391 359,809 35,000 0 0 176,278 177,192 183,822 184,634 161,585 98,336 103,117
Total Debt 4,395,692 4,350,276 4,152,988 5,508,342 4,112,213 2,272,391 893,451 35,000 0 0 176,278 177,192 183,822 184,634 291,249 389,695 103,117
Auditor's Opinion 0 2 1 1 1 1 1 1 2 2 2 2 2 2 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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