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    Public Financial Holdings Limited (0626.HK)

    -HKSE
    3.35 Up 0.02(0.60%) Jun 24
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents4,227,000  4,227,000  6,088,000  6,088,000  
    Short Term Investments813,000  813,000  1,402,000  1,402,000  
    Net Receivables124,000  124,000  224,000  224,000  
    Inventory -   -   -   -  
    Other Current Assets97,000  97,000  92,000  92,000  
    Total Current Assets 5,266,000   5,266,000   7,808,000   7,808,000  
    Long Term Investments5,257,000  5,257,000  5,249,000  5,249,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill2,774,000  2,774,000  2,774,000  2,774,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges26,000  26,000  26,000  26,000  
    Total Assets 43,821,000   43,821,000   46,112,000   46,112,000  
    Liabilities
    Current Liabilities
    Accounts Payable34,516,000  34,516,000  36,828,000  36,828,000  
    Short/Current Long Term Debt1,643,000  1,643,000  1,623,000  1,623,000  
    Other Current Liabilities165,000  165,000  103,000  103,000  
    Total Current Liabilities 35,329,000   35,329,000   37,572,000   37,572,000  
    Long Term Debt1,087,000  1,087,000  1,085,000  1,085,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 36,699,000   36,699,000   39,025,000   39,025,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock4,219,000  4,219,000  4,219,000  4,219,000  
    Retained Earnings2,860,000  2,860,000  2,799,000  2,799,000  
    Treasury Stock43,000  43,000  69,000  69,000  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in HKD.