88IV - Public company info - Pacific Century Premium Developments Ltd.

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Pacific Century Premium Developments Ltd., 00432.HK - Balance Sheet	2023-12	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	2008-12	2007-12	2006-12	2005-12
Fixed Assets	2,374,000	2,563,000	3,122,000	3,367,000	3,469,000	5,028,000	4,401,000	3,440,000	2,296,000	2,052,000	8,694,000	6,118,000	6,876,000	6,419,000	4,951,000	5,490,000	5,824,000	6,385,000	5,519,000
Investments	3,436,000	3,375,000	3,715,000	3,700,000	3,763,000	0	0	3,000	0	2,000	1,000	5,000	0	0	0	0	0	0	0
Current Assets	4,461,000	1,811,000	4,854,000	2,599,000	4,683,000	2,729,000	4,469,000	1,663,000	2,890,000	4,368,000	2,564,000	3,208,000	4,789,000	6,218,000	8,776,000	13,825,000	14,406,000	8,940,000	15,034,000
Other Assets	754,000	3,541,000	3,355,000	3,327,000	3,254,000	3,815,000	1,524,000	1,222,000	1,079,000	1,075,000	1,078,000	1,194,000	21,000	7,000	22,000	123,000	129,000	97,000	91,000
Total Assets	11,025,000	11,290,000	15,046,000	12,993,000	15,169,000	11,572,000	10,394,000	6,328,000	6,265,000	7,497,000	12,337,000	10,525,000	11,686,000	12,644,000	13,749,000	19,438,000	20,359,000	15,422,000	20,644,000
Long Term Debt	8,923,000	8,367,000	8,914,000	7,392,000	7,406,000	6,145,000	4,473,000	0	0	0	1,467,000	2,657,000	2,505,000	2,374,000	2,241,000	2,105,000	1,989,000	1,880,000	1,779,000
Other Long Term Liabilities	248,000	215,000	225,000	251,000	277,000	282,000	328,000	280,000	233,000	187,000	1,465,000	797,000	669,000	591,000	266,000	1,468,000	2,154,000	1,981,000	1,788,000
Current Liabilities	1,172,000	1,495,000	3,363,000	2,003,000	3,462,000	1,039,000	932,000	1,102,000	777,000	1,748,000	3,906,000	1,377,000	1,345,000	2,814,000	2,331,000	7,428,000	8,592,000	4,878,000	11,320,000
Share Capital	3,802,000	3,802,000	3,802,000	3,438,000	2,846,000	2,846,000	2,847,000	2,847,000	2,848,000	2,848,000	2,836,000	2,836,000	4,321,000	4,321,000	4,321,000	4,321,000	4,321,000	4,309,000	4,631,000
Reserves	-3,253,000	-2,722,000	-1,391,000	-224,000	1,045,000	1,127,000	1,814,000	2,099,000	2,407,000	2,714,000	2,663,000	2,858,000	2,846,000	2,544,000	4,590,000	4,116,000	3,303,000	2,374,000	1,126,000
Equity	549,000	1,080,000	2,411,000	3,214,000	3,891,000	3,973,000	4,661,000	4,946,000	5,255,000	5,562,000	5,499,000	5,694,000	7,167,000	6,865,000	8,911,000	8,437,000	7,624,000	6,683,000	5,757,000
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	3,341,000	269,000	277,000	296,000	1,430,000	770,000	0	0	0	0	0	215,000	456,000	773,000	683,000	2,402,000	9,133,000	1,521,000	5,669,000
Cash On Hand	908,000	839,000	3,577,000	1,315,000	1,972,000	962,000	3,652,000	871,000	1,912,000	3,488,000	1,908,000	2,148,000	3,558,000	4,428,000	6,455,000	2,374,000	2,440,000	2,618,000	4,686,000
Short Term Debt	556,000	646,000	2,452,000	845,000	1,572,000	52,000	0	457,000	0	0	2,844,000	24,000	33,000	24,000	24,000	24,000	24,000	24,000	24,000
Total Debt	9,479,000	9,013,000	11,366,000	8,237,000	8,978,000	6,197,000	4,473,000	457,000	0	0	4,311,000	2,681,000	2,538,000	2,398,000	2,265,000	2,129,000	2,013,000	1,904,000	1,803,000
Auditor's Opinion	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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 - Pacific Century Premium Developments Ltd. , 00432.HK