Huazhang Technology Holding Ltd. | Balance Sheet
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
85,946.00
92,816.50
48,507.90
101,492.40
82,987.20
169
Total Accounts Receivable
52,072.40
101,368.50
116,075.50
282,459.40
371,702.50
681
Inventories
106,048.20
123,279.50
84,417.70
94,951.70
68,526.60
95
Other Current Assets
175.00
319.00
1,741.30
28,721.90
40,164.20
152
Total Current Assets
244,241.60
317,783.40
250,742.40
507,625.30
563,380.50
1,097
Net Property, Plant & Equipment
38,194.70
48,963.00
50,599.90
51,568.20
46,221.90
236
Total Investments and Advances
-
-
18,922.20
8,222.30
7,254.90
7
Long-Term Note Receivable
828.60
1,251.80
11,255.60
25,383.00
97,500.00
38
Intangible Assets
-
-
-
696.40
686.70
189
Other Assets
9,473.40
9,329.00
4,954.90
4,313.40
4,117.50
87
Total Assets
293,913.50
380,414.00
338,547.40
600,845.60
722,342.90
1,659
ST Debt & Current Portion LT Debt
15,758.00
24,139.10
26,230.10
71,764.80
57,620.00
Accounts Payable
21,161.60
42,993.80
39,158.50
103,149.30
97,099.70
Income Tax Payable
775.80
4,600.50
2,787.60
4,777.00
3,090.10
Other Current Liabilities
79,202.90
110,779.80
58,475.40
97,585.80
117,828.40
Total Current Liabilities
116,898.30
182,513.10
126,651.60
277,276.90
275,638.20
Long-Term Debt
-
-
-
-
104,129.90
Deferred Taxes
367.90
1,726.90
2,072.50
1,696.10
2,259.70
Total Liabilities
117,705.60
183,873.10
126,651.60
278,617.70
380,689.90
Common Equity (Total)
176,207.90
196,540.90
211,895.80
320,498.30
340,271.20
Total Shareholders' Equity
176,207.90
196,540.90
211,895.80
320,498.30
340,271.20
Total Equity
176,207.90
196,540.90
211,895.80
322,227.90
341,653.10
Liabilities & Shareholders' Equity
293,913.50
380,414.00
338,547.40
600,845.60
722,342.90
Accumulated Minority Interest
-
-
-
1,729.60
1,381.90
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