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    Public Financial Holdings Limited (0626.HK)

    -HKSE
    3.59 Up 0.05(1.41%) Aug 28
    Add to Portfolio
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents6,088,000  6,088,000  4,616,000  4,616,000  
    Short Term Investments1,402,000  1,402,000  763,000  763,000  
    Net Receivables224,000  224,000  175,000  175,000  
    Inventory -   -   -   -  
    Other Current Assets92,000  92,000  95,000  95,000  
    Total Current Assets 7,808,000   7,808,000   5,651,000   5,651,000  
    Long Term Investments5,249,000  5,249,000  4,490,000  4,490,000  
    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 46,112,000   46,112,000   42,549,000   42,549,000  
    Liabilities
    Current Liabilities
    Accounts Payable36,828,000  36,828,000  33,482,000  33,482,000  
    Short/Current Long Term Debt1,623,000  1,623,000  1,609,000  1,609,000  
    Other Current Liabilities103,000  103,000  143,000  143,000  
    Total Current Liabilities 37,572,000   37,572,000   34,255,000   34,255,000  
    Long Term Debt1,085,000  1,085,000  1,083,000  1,083,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 39,025,000   39,025,000   35,626,000   35,626,000  
    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 Earnings2,799,000  2,799,000  2,589,000  2,589,000  
    Treasury Stock69,000  69,000  115,000  115,000  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in HKD.