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Polytec Asset Holdings Ltd (0208)

Hong Kong

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1.490 0.000 0.00%

11/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG716591170

Volume: 0
Bid/Ask: 1.490 / 1.500
Day's Range: 1.490 - 1.500

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0208 Balance Sheet

Featured here, the Balance Sheet for Polytec Asset Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2020

31/12

2020

30/06

2019

31/12

2019

30/06

Total Current Assets

4738.52

2812.37

2885.91

2315.69

Cash and Short Term Investments	210.38	423.79	439.63	295.53
Cash	-	-	-	-
Cash & Equivalents	145.97	397.53	424.21	295.53
Short Term Investments	64.41	26.26	15.42	-
Total Receivables, Net	513.14	556.71	916.34	624.19
Accounts Receivables - Trade, Net	20.16	18.19	20.52	19.9
Total Inventory	85.53	85.12	82.44	84.16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3929.46	1746.74	1447.49	1311.8

Total Assets

16263.8

16376.18

16760.26

16544.3

Property/Plant/Equipment, Total - Net	106.85	104.26	166.18	395.23
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16.99	16.99	16.99	16.99
Intangibles, Net	-	-	6	27.21
Long Term Investments	3108.06	3050.28	2855.38	2545.86
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	8293.39	10392.27	10829.8	11243.32
Other Assets, Total	-	-	-	-

Total Current Liabilities

1452.4

203.78

194.79

190.33

Accounts Payable	1.14	1.07	0.63	0.64
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1348	98.5	78.5	73.5
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	103.26	104.2	115.65	116.19

Total Liabilities

2092.16

2603.74

2764.13

2466.5

Total Long Term Debt	470	1798	1418	1396.5
Long Term Debt	470	1798	1418	1396.5
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	15.26	15.37	15.63	15.97
Minority Interest	13.35	11.93	13.66	11.46
Other Liabilities, Total	141.15	574.66	1122.05	852.25

Total Equity

14171.64

13772.44

13996.13

14077.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	443.9	443.9	443.9	443.9
Additional Paid-In Capital	5912.6	5912.6	5912.6	5912.6
Retained Earnings (Accumulated Deficit)	7763.88	7470.85	7663.39	7725.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51.27	-54.91	-23.76	-3.89

Total Liabilities & Shareholders' Equity

16263.8

16376.18

16760.26

16544.3

Total Common Shares Outstanding

4438.97

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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