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Public company info - Palinda Group Holdings Limited , 08179.HK
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Palinda Group Holdings Limited, 08179.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 2011-12 2010-12 2009-12
Fixed Assets 49,019 6,338 58,188 28,659 39,659 41,016 18,771 39,387 54,139 77,073 60,226 55,621 21,938 15,050
Investments 6,965 6,700 0 4,071 39,189 75,303 56,274 100,788 0 1 0 0 0 0
Current Assets 414,092 441,645 386,010 422,403 383,102 312,218 260,411 633,494 208,975 94,036 84,198 66,004 35,854 32,679
Other Assets 0 0 24,742 27,397 4,495 46,198 84,486 81,514 22,805 13,500 19,253 10,102 6,815 4,167
Total Assets 470,076 454,683 468,940 482,530 466,445 474,735 419,942 855,183 285,919 184,610 163,677 131,727 64,607 51,896
Long Term Debt 0 1,891 6,041 74,993 67,689 0 77,076 0 0 0 0 0 0 0
Other Long Term Liabilities 0 0 12,195 0 0 0 138 138,328 18,765 4,139 2,026 2,869 2,242 1,731
Current Liabilities 114,235 152,858 87,681 48,581 51,369 31,209 27,648 90,456 61,376 53,098 48,589 40,037 41,691 39,233
Share Capital 99,686 58,658 58,658 41,493 21,279 21,071 7,988 6,528 3,200 3,200 3,200 3,200 0 0
Reserves 256,155 246,604 309,666 318,825 327,716 421,014 305,472 617,434 201,411 121,211 107,005 83,612 18,667 10,195
Equity 355,841 305,262 368,324 360,318 348,995 442,085 313,460 623,962 204,611 124,411 110,205 86,812 18,667 10,195
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
Unit Thousand Thousand Thousand
Major Items
Inventory 370,031 393,123 338,921 307,990 289,936 234 367 8,215 8,119 10,409 7,003 6,867 3,393 1,610
Cash On Hand 3,974 4,039 7,917 4,079 7,222 37,127 16,286 100,185 72,805 67,112 62,588 48,681 18,468 13,802
Short Term Debt 90,238 74,046 70,297 21,210 31,663 15,660 3,564 35,769 13,122 2,397 2,653 2,900 0 16,262
Total Debt 90,238 75,937 76,338 96,203 99,352 15,660 80,640 35,769 13,122 2,397 2,653 2,900 0 16,262
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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