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REXLot Holdings Limited (0555.HK)

-HKSE
0.87 Down 0.02(2.25%) 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 Equivalents1,146,000  897,000  489,000  294,000  
Short Term Investments -   -   -   -  
Net Receivables1,115,000  988,000  925,000  868,000  
Inventory151,000  133,000  117,000  139,000  
Other Current Assets1,054,000  909,000  447,000  288,000  
Total Current Assets 4,432,000   3,777,000   2,602,000   2,028,000  
Long Term Investments422,000  420,000  44,000   -  
Property Plant and Equipment -   -   -   -  
Goodwill2,273,000  2,293,000  2,429,000  1,702,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 7,596,000   7,011,000   5,739,000   4,109,000  
Liabilities
Current Liabilities
Accounts Payable23,000  47,000  84,000  77,000  
Short/Current Long Term Debt965,000  874,000  890,000  111,000  
Other Current Liabilities191,000  145,000  157,000  86,000  
Total Current Liabilities 301,000   257,000   300,000   275,000  
Long Term Debt834,000  796,000  831,000   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -  2,000  9,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 1,374,000   1,213,000   1,202,000   335,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,268,000  3,083,000  2,663,000  2,656,000  
Retained Earnings2,337,000  2,168,000  1,486,000  1,012,000  
Treasury Stock359,000  319,000  220,000  53,000  
Capital Surplus45,000  12,000   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.