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Public company info - P.B. Group Limited , 08331.HK
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P.B. Group Limited, 08331.HK - Balance Sheet 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 17,209 19,410 18,171 11,323 12,187 13,034 13,910 12,282 13,015 270,632 215,488 180,686 175,465 171,866
Investments 0 0 0 0 0 0 0 0 0 5,853 5,445 5,597 6,913 6,972
Current Assets 126,666 94,198 76,799 68,225 103,746 46,222 65,788 35,159 32,450 291,775 260,984 258,135 251,366 199,542
Other Assets 19,251 15,715 15,010 16,836 16,268 14,634 9,515 6,613 6,007 31,936 32,113 35,825 5,119 375
Total Assets 163,126 129,323 109,980 96,384 132,201 73,890 89,213 54,054 51,472 600,196 514,030 480,243 438,863 378,755
Long Term Debt 0 9,594 8,143 0 0 0 0 0 0 5,090 5,090 5,560 5,560 5,830
Other Long Term Liabilities 9,262 291 385 8,205 7,905 7,624 7,078 5,681 5,129 4,399 5,459 5,771 6,722 11,560
Current Liabilities 29,115 26,120 21,285 15,420 13,113 3,530 22,199 4,564 9,559 124,297 90,291 83,466 66,243 126,480
Share Capital 13,261 6,753 5,688 5,688 4,698 4,188 4,188 0 0 262,658 262,658 262,658 262,658 175,944
Reserves 111,488 86,565 74,479 67,071 106,485 58,548 55,748 43,809 36,784 203,752 150,532 122,788 97,680 58,941
Equity 124,749 93,318 80,167 72,759 111,183 62,736 59,936 43,809 36,784 466,410 413,190 385,446 360,338 234,885
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 4,262 3,688 3,158 2,166 2,421 2,887 2,253 2,026 3,869 96,289 62,798 46,433 43,270 35,636
Cash On Hand 70,624 51,513 59,158 49,993 32,206 34,641 47,097 23,631 12,634 38,609 50,052 70,610 103,102 37,361
Short Term Debt 0 564 205 0 0 0 14,323 0 0 0 0 0 0 56,820
Total Debt 0 10,158 8,348 0 0 0 14,323 0 0 5,090 5,090 5,560 5,560 62,650
Auditor's Opinion 1 1 2 2 2 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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