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Public company info - PC Partner Group Ltd. , 01263.HK
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PC Partner Group Ltd., 01263.HK - Balance Sheet 2023-12 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
Fixed Assets 649,928 718,144 208,397 280,633 371,586 84,313 58,728 55,315 49,185 41,160 63,845 90,361 97,259 93,506 92,908 101,303
Investments 1,268 1,268 44,030 182,173 154,221 10,893 36,612 20,992 20,992 20,992 20,992 20,992 20,992 20,992 20,992 20,992
Current Assets 4,627,894 5,421,820 6,654,865 3,304,185 3,260,770 4,249,756 3,991,279 2,819,955 2,227,789 2,330,030 2,398,444 2,154,471 2,420,032 2,580,916 2,156,883 1,491,218
Other Assets 16,277 14,207 17,171 220,392 245,196 13,010 12,360 8,544 7,869 8,431 9,062 9,752 10,215 11,368 11,840 19,842
Total Assets 5,295,367 6,155,439 6,924,463 3,987,383 4,031,773 4,357,972 4,098,979 2,904,806 2,305,835 2,400,613 2,492,343 2,275,576 2,548,498 2,706,782 2,282,623 1,633,355
Long Term Debt 69,050 97,194 95,224 114,283 132,377 49 67 35 51 12 27 42 58 3 17 31
Other Long Term Liabilities 0 0 0 0 0 0 0 40 63 3,831 80 0 0 0 2,555 4,469
Current Liabilities 2,452,102 3,207,100 3,738,897 2,769,322 3,019,673 3,480,599 2,890,872 1,971,537 1,528,178 1,580,947 1,710,593 1,547,528 1,971,359 2,136,399 1,786,780 1,219,395
Share Capital 38,788 38,768 38,738 37,209 37,209 37,209 44,484 42,939 41,752 41,752 41,752 41,752 33,052 30,318 30,318 30,589
Reserves 2,734,043 2,810,038 3,048,678 1,065,879 842,585 840,078 1,163,669 890,431 735,840 774,071 739,891 686,254 544,029 518,015 438,979 366,723
Equity 2,772,831 2,848,806 3,087,416 1,103,088 879,794 877,287 1,208,153 933,370 777,592 815,823 781,643 728,006 577,081 548,333 469,297 397,312
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
Unit Thousand Thousand Thousand Thousand
Major Items
Inventory 1,135,492 1,831,959 1,511,577 908,261 1,126,023 2,497,524 1,349,456 1,281,467 802,205 889,798 854,314 697,921 799,495 943,858 729,070 511,626
Cash On Hand 2,491,217 2,207,323 3,765,101 1,124,592 906,884 813,499 1,453,815 790,289 789,783 709,080 689,282 602,901 724,525 692,382 688,396 309,443
Short Term Debt 1,012,590 1,769,597 728,386 1,097,700 1,501,316 1,709,664 1,350,974 987,571 800,423 703,884 823,126 821,555 813,654 934,905 714,694 388,188
Total Debt 1,081,640 1,866,791 823,610 1,211,983 1,633,693 1,709,713 1,351,041 987,606 800,474 703,896 823,153 821,597 813,712 934,908 714,711 388,219
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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