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Financials


Mainland Headwear Holdings Ltd. (1100.HK)

-HKSE
1.22 Down 0.07(5.43%) Feb 5, 2:57AM EST
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 Equivalents124,000  146,000  146,000  189,000  
Short Term Investments42,000  47,000  61,000  34,000  
Net Receivables135,000  132,000  145,000  122,000  
Inventory201,000  164,000  161,000  137,000  
Other Current Assets2,000   -  1,000   -  
Total Current Assets 506,000   492,000   517,000   485,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill34,000  34,000  31,000  27,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges3,000  3,000  1,000  1,000  
Total Assets 749,000   720,000   712,000   662,000  
Liabilities
Current Liabilities
Accounts Payable77,000  79,000  70,000  106,000  
Short/Current Long Term Debt33,000  28,000  41,000  2,000  
Other Current Liabilities28,000  27,000  20,000  18,000  
Total Current Liabilities 230,000   225,000   212,000   140,000  
Long Term Debt -   -   -   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 235,000   230,000   221,000   163,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock226,000  226,000  226,000  226,000  
Retained Earnings248,000  223,000  227,000  238,000  
Treasury Stock44,000  42,000  38,000  34,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.