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    POLY PROPERTY (0119.HK)

    -HKSE
    1.89 Down 0.06(3.08%) Sep 3
    Add to Portfolio
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents16,237,000  14,826,000  14,308,000  12,296,000  
    Short Term Investments -   -   -   -  
    Net Receivables12,285,000  7,339,000  4,090,000  2,904,000  
    Inventory84,835,000  74,044,000  76,968,000  66,312,000  
    Other Current Assets1,531,000  680,000  1,165,000  463,000  
    Total Current Assets 114,888,000   96,891,000   96,531,000   81,975,000  
    Long Term Investments978,000  865,000  233,000  253,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill308,000  484,000  553,000  805,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges349,000  424,000  288,000  209,000  
    Total Assets 129,403,000   110,823,000   107,736,000   95,507,000  
    Liabilities
    Current Liabilities
    Accounts Payable11,888,000  6,783,000  5,484,000  3,585,000  
    Short/Current Long Term Debt55,796,000  44,488,000  44,694,000  44,074,000  
    Other Current Liabilities26,268,000  25,856,000  26,551,000  19,807,000  
    Total Current Liabilities 61,012,000   50,334,000   50,267,000   42,399,000  
    Long Term Debt32,941,000  26,793,000  26,462,000  25,067,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 95,304,000   78,221,000   77,689,000   68,335,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock17,677,000  17,637,000  17,426,000  17,426,000  
    Retained Earnings10,260,000  10,143,000  8,198,000  5,568,000  
    Treasury Stock2,824,000  1,837,000  1,449,000  1,677,000  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in HKD.