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Public company info - Perfect Group International Holdings Ltd. , 03326.HK
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Perfect Group International Holdings Ltd., 03326.HK - Balance Sheet 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Fixed Assets 68,973 78,696 94,090 137,066 140,636 28,984 6,076 5,801 151,430 44,753 40,612
Investments 284,310 301,188 221,660 120,793 0 0 0 0 0 0 0
Current Assets 482,583 526,538 536,559 831,234 908,192 536,807 479,138 347,058 401,061 383,984 264,717
Other Assets 661 684 657 626 15,192 21,011 1,440 1,729 1,331 1,495 813
Total Assets 836,527 907,106 852,966 1,089,719 1,064,020 586,802 486,654 354,588 553,822 430,232 306,142
Long Term Debt 110 1,994 3,701 7,428 140,276 0 0 0 0 0 0
Other Long Term Liabilities 31,330 33,166 24,416 14,191 1,852 1,260 999 936 1,456 2,233 1,633
Current Liabilities 158,183 186,658 173,216 508,686 363,557 64,594 72,715 338,977 191,079 77,054 104,495
Share Capital 4,470 4,500 4,500 4,500 4,500 4,500 4,500 0 0 0 0
Reserves 642,076 679,774 647,102 554,849 468,760 444,314 408,440 14,675 361,287 350,945 200,014
Equity 646,546 684,274 651,602 559,349 473,260 448,814 412,940 14,675 361,287 350,945 200,014
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
Unit
Major Items
Inventory 281,796 309,208 368,240 509,232 546,376 366,353 169,221 179,129 203,767 175,853 152,697
Cash On Hand 112,113 78,935 81,201 173,781 218,114 59,476 202,567 41,209 49,340 117,162 20,056
Short Term Debt 23,538 28,209 4,055 57,388 16,735 25,580 30,615 0 121,835 31,738 33,071
Total Debt 23,648 30,203 7,756 64,816 157,011 25,580 30,615 0 121,835 31,738 33,071
Auditor's Opinion 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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