Perfect Shape Beauty Technology Ltd. | Balance Sheet
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
213,906.00
399,725.00
286,636.00
327,256.00
430,841.00
434,724
Total Accounts Receivable
40,082.00
64,788.00
60,610.00
88,438.00
166,956.00
153,570
Inventories
3,044.00
1,718.00
4,507.00
1,267.00
2,013.00
2,651
Other Current Assets
39,742.00
44,246.00
45,447.00
41,377.00
39,680.00
47,202
Total Current Assets
296,774.00
510,477.00
397,200.00
458,338.00
639,490.00
638,147
Net Property, Plant & Equipment
68,238.00
206,219.00
234,146.00
190,715.00
145,005.00
108,486
Total Investments and Advances
-
-
66,586.00
78,285.00
22,980.00
70,277
Long-Term Note Receivable
-
15,761.00
-
-
-
-
Other Assets
14,067.00
244.00
-
-
-
29,268
Total Assets
385,979.00
739,757.00
705,786.00
737,989.00
818,526.00
855,433
Accounts Payable
1,379.00
1,282.00
932.00
776.00
647.00
Income Tax Payable
22,823.00
28,824.00
23,864.00
27,694.00
-
Other Current Liabilities
120,455.00
209,568.00
201,482.00
240,979.00
319,493.00
Total Current Liabilities
144,657.00
239,674.00
226,278.00
269,449.00
320,140.00
Provision for Risks & Charges
1,081.00
2,522.00
5,281.00
7,030.00
6,203.00
Deferred Taxes
5,011.00
2,162.00
954.00
2,863.00
10,965.00
Total Liabilities
147,627.00
247,090.00
238,459.00
284,267.00
348,359.00
Common Equity (Total)
238,352.00
492,667.00
467,327.00
453,722.00
470,167.00
Total Shareholders' Equity
238,352.00
492,667.00
467,327.00
453,722.00
470,167.00
Total Equity
238,352.00
492,667.00
467,327.00
453,722.00
470,167.00
Liabilities & Shareholders' Equity
385,979.00
739,757.00
705,786.00
737,989.00
818,526.00
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