Gold Peak Industries | Balance Sheet
Fiscal year is April-March. All values HKD Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
994
846
978
1,059
1,208
1,449
Total Accounts Receivable
830
850
841
935
973
978
Inventories
829
789
904
848
1,091
1,056
Other Current Assets
249
219
206
262
360
556
Total Current Assets
2,901
2,704
2,929
3,104
3,632
4,039
Net Property, Plant & Equipment
1,496
1,409
1,411
1,429
1,760
1,595
Total Investments and Advances
1,452
1,380
1,392
1,468
1,567
1,562
Long-Term Note Receivable
11
15
14
10
10
-
Intangible Assets
142
129
108
106
103
80
Other Assets
1
4
7
9
10
13
Total Assets
6,038
5,662
5,883
6,145
7,104
7,311
ST Debt & Current Portion LT Debt
1,421
1,268
1,290
1,454
2,133
Accounts Payable
953
802
802
899
1,060
Income Tax Payable
26
24
28
32
27
Other Current Liabilities
268
277
351
400
470
Total Current Liabilities
2,668
2,371
2,471
2,785
3,691
Long-Term Debt
504
526
833
883
1,038
Total Liabilities
3,211
2,924
3,323
3,691
4,752
Common Equity (Total)
1,381
1,406
1,324
1,268
1,520
Total Shareholders' Equity
1,381
1,406
1,324
1,268
1,520
Total Equity
2,827
2,738
2,560
2,454
2,353
Liabilities & Shareholders' Equity
6,038
5,662
5,883
6,145
7,104
Accumulated Minority Interest
1,446
1,332
1,236
1,185
833
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