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Public company info - PanAsialum Holdings Company Limited , 02078.HK
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PanAsialum Holdings Company Limited, 02078.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-09 2014-09 2013-09 2012-09 2011-09 2010-09
Fixed Assets 1,311,573 1,237,539 1,362,291 1,124,603 994,013 597,094 520,804 408,993 191,797 150,302
Investments 0 0 4,463 16,107 0 15,399 0 474 343 544
Current Assets 788,214 771,459 1,021,751 952,208 1,047,457 1,684,813 2,029,890 1,307,388 937,105 724,471
Other Assets 60,179 81,614 84,493 130,559 92,077 355,907 5,263 16,285 14,676 7,650
Total Assets 2,159,966 2,090,612 2,472,998 2,223,477 2,133,547 2,653,213 2,555,957 1,733,140 1,143,921 882,967
Long Term Debt 636,923 70,509 18,116 4,955 1,291 6,032 988 0 409 1,932
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0
Current Liabilities 1,279,801 1,275,215 1,456,273 1,109,046 706,792 854,349 762,215 997,185 505,132 442,596
Share Capital 120,000 120,000 120,000 120,000 120,000 120,000 120,000 0 0 0
Reserves 123,242 624,888 878,543 988,110 1,305,464 1,672,832 1,672,754 735,955 638,380 438,439
Equity 243,242 744,888 998,543 1,108,110 1,425,464 1,792,832 1,792,754 735,955 638,380 438,439
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
Unit
Major Items
Inventory 222,146 243,523 368,256 314,134 202,787 294,063 329,189 208,283 187,495 132,259
Cash On Hand 63,873 26,355 34,319 99,673 204,520 387,145 820,225 164,834 132,883 161,453
Short Term Debt 925,067 817,101 860,293 578,616 405,292 481,612 499,651 602,493 315,917 283,254
Total Debt 1,561,990 887,610 878,409 583,571 406,583 487,644 500,639 602,493 316,326 285,186
Auditor's Opinion 2 2 2 2 0 2 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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