Far East Holdings International Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
117,710.00
274,803.00
805,698.00
738,674.00
740,919.00
607,616
Total Accounts Receivable
3,530.00
5,742.00
5,065.00
6,996.00
2,289.00
1,501
Inventories
3,255.00
3,370.00
2,729.00
1,984.00
1,955.00
1,506
Other Current Assets
47,878.00
25.00
454.00
398.00
347.00
-
Total Current Assets
172,373.00
283,940.00
813,946.00
748,052.00
745,510.00
610,623
Net Property, Plant & Equipment
7,817.00
6,558.00
21,927.00
20,612.00
19,938.00
2,857
Total Investments and Advances
285,036.00
241,701.00
52,516.00
52,516.00
138,167.00
169,500
Other Assets
765.00
659.00
588.00
500.00
484.00
418
Total Assets
465,991.00
532,858.00
888,977.00
821,680.00
904,099.00
783,398
ST Debt & Current Portion LT Debt
-
87,192.00
-
-
-
Accounts Payable
52.00
52.00
49.00
46.00
49.00
Income Tax Payable
-
-
-
97.00
310.00
Other Current Liabilities
1,789.00
2,400.00
3,673.00
3,732.00
3,621.00
Total Current Liabilities
1,841.00
89,644.00
3,722.00
3,875.00
3,980.00
Deferred Taxes
-
-
12,657.00
780.00
15,433.00
Total Liabilities
1,841.00
89,644.00
16,379.00
4,655.00
19,413.00
Common Equity (Total)
447,125.00
427,165.00
864,268.00
809,841.00
879,724.00
Total Shareholders' Equity
447,125.00
427,165.00
864,268.00
809,841.00
879,724.00
Total Equity
464,150.00
443,214.00
872,598.00
817,025.00
884,686.00
Liabilities & Shareholders' Equity
465,991.00
532,858.00
888,977.00
821,680.00
904,099.00
Accumulated Minority Interest
17,025.00
16,049.00
8,330.00
7,184.00
4,962.00
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