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Public company info - Pak Tak International Ltd. , 02668.HK
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Pak Tak International Ltd., 02668.HK - Balance Sheet 2019-12 2018-12 2017-12 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 260,916 273,229 210,814 42,879 24,732 28,525 145,419 157,219 167,345 177,154 191,151 203,362 206,209 179,057 167,995
Investments 238,660 249,683 0 0 0 0 0 0 0 0 1,780 1,952 4,240 3,541 1,402
Current Assets 528,210 325,286 772,595 236,601 204,510 221,449 117,205 86,829 80,754 66,867 76,280 59,080 59,230 62,311 77,079
Other Assets 44,327 19,969 43,210 180,348 6,030 4,258 3,225 914 0 0 0 0 7,690 7,622 7,688
Total Assets 1,072,113 868,167 1,026,619 459,828 235,272 254,232 265,849 244,962 248,099 244,021 269,211 264,394 277,369 252,531 254,164
Long Term Debt 35,930 46,208 89,382 53,867 0 0 0 0 19 77 135 222 33,970 25,632 32,651
Other Long Term Liabilities 20,638 28,724 29,238 14,477 15,068 16,823 22,185 21,228 21,101 9,802 10,211 8,434 10,056 18,061 929
Current Liabilities 521,084 335,440 393,857 189,365 80,873 61,628 60,120 49,690 55,005 71,589 97,750 101,252 81,417 58,894 75,840
Share Capital 58,000 58,000 58,000 28,300 28,300 28,300 28,300 23,640 23,640 23,640 23,640 23,640 23,640 23,640 23,640
Reserves 436,459 399,793 456,142 78,798 111,031 147,481 157,126 153,094 149,877 140,064 137,475 130,846 128,286 126,304 121,104
Equity 494,459 457,793 514,142 107,098 139,331 175,781 185,426 176,734 173,517 163,704 161,115 154,486 151,926 149,944 144,744
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 1,961 38,571 26,952 41,019 28,984 33,483 45,399 38,093 37,503 29,414 28,949 33,878 34,282 34,146 41,532
Cash On Hand 105,034 138,404 535,822 114,872 154,273 153,901 47,782 6,171 494 2,469 628 4,543 10,295 11,163 10,372
Short Term Debt 425,654 277,715 336,762 119,440 27,648 25,944 16,879 16,736 22,211 40,479 68,042 50,998 40,643 27,210 42,446
Total Debt 461,584 323,923 426,144 173,307 27,648 25,944 16,879 16,736 22,230 40,556 68,177 51,220 74,613 52,842 75,097
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

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

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