88IV - Public company info - Gold Peak Technology Group Limited

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Gold Peak Technology Group Limited, 00040.HK - Balance Sheet	2024-03	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	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	2,531,790	2,583,543	2,677,831	2,517,074	2,010,481	1,594,734	1,755,126	1,410,819	1,403,044	1,419,073	1,536,583	1,659,862	301,286	324,554	262,611	339,771	387,406	404,782	411,258
Investments	1,261,657	1,698,090	217,281	2,134,830	1,560,000	1,561,638	1,577,354	1,467,750	1,395,795	1,379,965	1,421,977	1,409,437	1,952,024	1,929,717	1,935,015	2,095,936	2,298,331	2,324,440	1,973,037
Current Assets	3,678,862	3,859,460	4,368,677	4,169,971	3,465,811	4,039,018	3,632,261	3,103,743	2,929,337	2,704,216	2,901,290	3,327,786	1,101,580	1,252,585	1,398,821	1,428,707	1,895,613	2,082,833	2,072,058
Other Assets	130,376	126,972	2,109,915	232,951	210,658	115,858	139,658	162,749	154,605	158,269	178,205	210,186	116,232	223,293	155,176	169,682	513,453	512,243	789,758
Total Assets	7,602,685	8,268,065	9,373,704	9,054,826	7,246,950	7,311,248	7,104,399	6,145,061	5,882,781	5,661,523	6,038,055	6,607,271	3,471,122	3,730,149	3,751,623	4,034,096	5,094,803	5,324,298	5,246,111
Long Term Debt	1,711,663	1,270,731	984,784	1,263,518	445,771	1,170,896	1,038,159	883,261	833,081	525,532	504,388	710,661	395,169	526,858	224,049	838,845	1,217,954	1,173,274	1,577,438
Other Long Term Liabilities	40,116	38,447	64,400	159,708	140,872	26,163	22,369	23,175	18,689	26,845	39,001	38,695	22,094	23,189	15,785	17,324	16,808	801,970	789,451
Current Liabilities	3,696,376	4,236,125	5,106,968	4,856,767	4,544,562	3,883,934	3,691,114	2,784,809	2,471,257	2,371,306	2,667,940	2,756,920	1,097,365	1,171,086	1,573,310	1,368,999	1,742,193	1,922,194	1,698,822
Share Capital	998,666	998,666	998,666	921,014	921,014	921,014	921,014	921,014	921,014	921,014	921,014	392,346	392,346	392,346	392,346	274,643	274,643	274,643	274,643
Reserves	206,064	702,603	1,196,302	926,423	379,884	491,476	598,810	347,318	402,496	485,036	459,952	1,113,113	1,139,396	1,178,634	1,081,694	890,968	1,108,585	1,152,217	910,411
Equity	1,204,730	1,701,269	2,194,968	1,847,437	1,300,898	1,412,490	1,519,824	1,268,332	1,323,510	1,406,050	1,380,966	1,505,459	1,531,742	1,570,980	1,474,040	1,165,611	1,383,228	1,426,860	1,185,054
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	Hong Kong Dollar	Hong Kong Dollar
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Inventory	1,105,380	1,232,477	1,473,046	1,192,082	914,157	1,056,122	1,091,107	848,425	904,126	789,141	828,716	831,348	289,491	320,850	288,299	254,644	382,572	253,246	277,228
Cash On Hand	1,247,460	1,277,888	1,186,326	1,318,468	1,250,672	1,448,715	1,181,777	1,058,541	977,879	846,155	993,752	819,587	389,240	474,409	404,537	268,445	312,191	488,456	791,476
Short Term Debt	2,102,313	2,534,914	3,161,433	2,783,043	3,156,329	2,258,370	2,014,287	1,453,864	1,290,357	1,268,149	1,420,616	1,593,495	680,833	734,527	1,132,282	1,098,814	1,318,014	1,438,886	1,022,454
Total Debt	3,813,976	3,805,645	4,146,217	4,046,561	3,602,100	3,429,266	3,052,446	2,337,125	2,123,438	1,793,681	1,925,004	2,304,156	1,076,002	1,261,385	1,356,331	1,937,659	2,535,968	2,612,160	2,599,892
Auditor's Opinion	0	1	1	1	1	1	1	1	1	1	1	1	1	1	0	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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Public company info - Gold Peak Technology Group Limited , 00040.HK