International Elite Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
430,702.00
453,923.00
447,701.00
443,071.00
383,856.00
460,352
Total Accounts Receivable
129,709.00
104,263.00
88,683.00
109,979.00
155,526.00
139,899
Inventories
36,580.00
39,769.00
45,680.00
45,315.00
30,313.00
-
Other Current Assets
-
15,805.00
21,030.00
24,262.00
22,653.00
2,412
Total Current Assets
596,991.00
613,760.00
603,094.00
622,627.00
592,348.00
602,663
Net Property, Plant & Equipment
64,172.00
62,351.00
58,459.00
56,071.00
55,085.00
47,379
Total Investments and Advances
-
31,744.00
24,960.00
-
-
-
Intangible Assets
17,689.00
15,184.00
36,679.00
96,600.00
86,664.00
313,041
Other Assets
-
-
-
-
632.00
615
Total Assets
679,456.00
724,134.00
725,470.00
778,571.00
737,701.00
963,698
Accounts Payable
4,332.00
3,502.00
4,747.00
15,954.00
20,085.00
Income Tax Payable
2,947.00
6,512.00
7,462.00
13,537.00
9,450.00
Other Current Liabilities
10,240.00
8,792.00
8,440.00
30,572.00
33,250.00
Total Current Liabilities
17,519.00
18,806.00
20,649.00
60,063.00
62,785.00
Provision for Risks & Charges
-
-
-
56.00
-
Deferred Taxes
3,184.00
2,017.00
45.00
1,344.00
1,526.00
Total Liabilities
21,307.00
21,918.00
22,972.00
62,048.00
64,231.00
Common Equity (Total)
658,149.00
702,216.00
702,498.00
641,844.00
609,674.00
Total Shareholders' Equity
658,149.00
702,216.00
702,498.00
641,844.00
609,674.00
Total Equity
658,149.00
702,216.00
702,498.00
716,523.00
673,470.00
Liabilities & Shareholders' Equity
679,456.00
724,134.00
725,470.00
778,571.00
737,701.00
Accumulated Minority Interest
-
-
-
74,679.00
63,796.00
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