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Public company info - Polyard Petroleum International Group Ltd. , 08011.HK

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Polyard Petroleum International Group Ltd., 08011.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 114 36 144 363 637 912 1,199 959 376 578 838 965 840 1,003 202 53 62,040
Investments 487,126 289,980 270,685 361,377 357,470 330,768 162,313 215,344 1,426,988 1,450,486 1,475,101 940,860 905,796 938,033 3,143,824 24,895 0
Current Assets 63,716 44,035 45,297 41,759 44,201 40,218 85,221 33,802 18,200 18,161 37,033 29,941 11,820 13,747 80,548 1,351 20,991
Other Assets 0 0 0 0 0 0 25,048 24,619 23,707 22,415 19,826 11,347 6,384 0 0 267,862 2,300
Total Assets 550,956 334,051 316,126 403,499 402,308 371,898 273,781 274,724 1,469,271 1,491,640 1,532,798 983,113 924,840 952,783 3,224,574 294,161 85,331
Long Term Debt 0 0 0 0 44 47,300 97,390 9,306 107,638 113,438 99,736 344,894 339,205 315,378 253,211 0 0
Other Long Term Liabilities 32,639 73,078 67,209 62,540 40,906 667 493 0 82,377 53,019 4,637 5,746 9,056 11,007 3,479 0 8,151
Current Liabilities 196,023 160,435 226,909 197,579 176,289 115,934 9,277 140,350 35,198 34,340 55,943 10,136 88,466 47,185 100,280 5,709 21,908
Share Capital 153,479 134,168 117,502 117,502 117,502 117,502 111,502 77,502 73,320 73,070 72,900 24,336 10,816 10,816 10,816 9,600 8,000
Reserves 79,915 -57,735 -113,453 -24,619 16,912 47,329 41,834 -4,090 1,044,538 1,085,774 1,145,903 597,914 476,733 567,806 840,116 278,852 47,272
Equity 233,394 76,433 4,049 92,883 134,414 164,831 153,336 73,412 1,117,858 1,158,844 1,218,803 622,250 487,549 578,622 850,932 288,452 55,272
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 Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,612
Cash On Hand 54 57 296 243 4,894 0 51,774 2,779 1,381 1,668 4,200 16,646 3,212 6,600 71,100 1,142 864
Short Term Debt 78,421 77,000 152,000 150,058 149,952 99,037 155 148 21,827 22,848 8,099 0 0 0 133 3,201 11,000
Total Debt 78,421 77,000 152,000 150,058 149,996 146,337 97,545 9,454 129,465 136,286 107,835 344,894 339,205 315,378 253,344 3,201 11,000
Auditor's Opinion 1 1 1 1 1 1 2 2 2 2 1 1 1 1 2 1 1

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

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