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AAC Technologies Holdings Inc. (2018.HK)

-HKSE
46.40 Down 0.75(1.59%) 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 Equivalents2,354,000  1,314,000  1,374,000  1,735,000  
Short Term Investments -   -   -   -  
Net Receivables2,477,000  2,073,000  1,336,000  1,165,000  
Inventory832,000  958,000  559,000  343,000  
Other Current Assets42,000  170,000  117,000  155,000  
Total Current Assets 5,802,000   4,607,000   3,425,000   3,402,000  
Long Term Investments369,000  245,000  185,000  104,000  
Property Plant and Equipment -   -   -   -  
Goodwill33,000  12,000  12,000  7,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 10,677,000   8,926,000   6,714,000   5,584,000  
Liabilities
Current Liabilities
Accounts Payable1,175,000  1,128,000  636,000  638,000  
Short/Current Long Term Debt923,000  1,035,000  891,000  470,000  
Other Current Liabilities322,000  341,000  277,000  183,000  
Total Current Liabilities 2,679,000   2,751,000   1,887,000   1,408,000  
Long Term Debt14,000   -   -   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges59,000  35,000  29,000  19,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 2,745,000   2,796,000   1,903,000   1,408,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock847,000  847,000  847,000  847,000  
Retained Earnings7,017,000  5,195,000  3,859,000  3,264,000  
Treasury Stock12,000  37,000  45,000  64,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.