PC Partner Group Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
689
710
790
790
1,454
813
Total Accounts Receivable
824
715
622
733
1,168
891
Inventories
854
890
802
1,281
1,349
2,498
Other Current Assets
31
16
13
15
20
48
Total Current Assets
2,398
2,330
2,228
2,820
3,991
4,250
Net Property, Plant & Equipment
64
41
49
55
59
84
Total Investments and Advances
21
21
21
21
37
11
Intangible Assets
7
7
6
6
6
6
Total Assets
2,492
2,401
2,306
2,904
4,099
4,358
ST Debt & Current Portion LT Debt
823
704
800
988
1,351
Accounts Payable
693
681
589
828
1,058
Income Tax Payable
8
16
3
10
23
Other Current Liabilities
186
180
136
146
459
Total Current Liabilities
1,711
1,581
1,528
1,971
2,891
Other Liabilities
-
4
-
-
-
Total Liabilities
1,711
1,585
1,528
1,971
2,891
Common Equity (Total)
782
816
778
933
1,208
Total Shareholders' Equity
782
816
778
933
1,208
Total Equity
782
816
778
933
1,208
Liabilities & Shareholders' Equity
2,492
2,401
2,306
2,904
4,099
Accumulated Minority Interest
-
-
-
-
-
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