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Poly Property Group Co., Limited (0119.HK)

-HKSE
3.23 Up 0.01(0.31%) Sep 19, 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents14,826,000  14,308,000  12,296,000  15,873,000  
Short Term Investments -   -   -   -  
Net Receivables7,339,000  4,090,000  2,904,000  1,771,000  
Inventory74,044,000  76,968,000  66,312,000  43,528,000  
Other Current Assets680,000  1,165,000  463,000  1,169,000  
Total Current Assets 96,891,000   96,531,000   81,975,000   62,352,000  
Long Term Investments865,000  233,000  253,000  556,000  
Property Plant and Equipment -   -   -   -  
Goodwill484,000  553,000  805,000  785,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges424,000  288,000  209,000  158,000  
Total Assets 110,823,000   107,736,000   95,507,000   73,861,000  
Liabilities
Current Liabilities
Accounts Payable6,783,000  5,484,000  3,585,000  2,302,000  
Short/Current Long Term Debt44,463,000  44,694,000  44,074,000  33,423,000  
Other Current Liabilities25,880,000  26,551,000  19,807,000  13,577,000  
Total Current Liabilities 50,334,000   50,267,000   42,399,000   28,813,000  
Long Term Debt26,793,000  26,462,000  25,067,000  20,489,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 78,221,000   77,689,000   68,335,000   50,032,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock17,637,000  17,426,000  17,426,000  17,426,000  
Retained Earnings10,143,000  8,198,000  5,568,000  3,350,000  
Treasury Stock1,837,000  1,449,000  1,677,000  1,234,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.