88IV - Public company info - Polyard Petroleum International Group Ltd.

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