Oi Wah Pawnshop Credit Holdings Limited (1319.HK)

HKD 0.22

(0.0%)

Annual Balance Sheets

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 1.18 Billion 1.15 Billion 1.15 Billion 1.21 Billion 1.42 Billion 1.44 Billion
Total Current Assets 13.87 Million 188.3 Million 221.4 Million 250.41 Million 94.56 Million 46.44 Million
Cash And Short Term Investments 170.6 Million 169.68 Million 206.77 Million 245.3 Million 89.02 Million 41.41 Million
Cash and Cash Equivalents 170.6 Million 169.68 Million 206.77 Million 245.3 Million 89.02 Million 41.41 Million
Short Term Investments - - - - - -
Net Receivables 985.59 Million 18.62 Million 14.63 Million 5.11 Million 5.54 Million 5.02 Million
Inventory 13.87 Million 10.22 Million 7.48 Million 6.22 Million 9.29 Million 6.45 Million
Other Current Assets -1.15 Billion -1.13 Billion -1.13 Billion -1.2 Billion -1.4 Billion -1.43 Billion
Total Non-Current Assets 1.01 Billion 16.75 Million 21.67 Million 13.82 Million 25.1 Million 1.97 Million
Net PPE 16.22 Million 16.75 Million 21.67 Million 13.82 Million 25.1 Million 1.97 Million
Good Will And Intangible Assets - - - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments - - - - - -
Tax Assets 2.4 Million 109 Thousand 92 Thousand 963 Thousand 745 Thousand 229 Thousand
Other Non Current Assets -18.63 Million -109 Thousand -92 Thousand -963 Thousand -745 Thousand -229 Thousand
Other Assets 156.72 Million 948.5 Million 912.73 Million 955.25 Million 1.3 Billion 1.39 Billion
Total Liabilities 109.02 Million 123.52 Million 172.9 Million 270.63 Million 533.02 Million 618.47 Million
Total Current Liabilities 90.26 Million 514 Thousand 938 Thousand 1.73 Million 2.6 Million 3.12 Million
Account Payables 284 Thousand 514 Thousand 938 Thousand 1.73 Million 2.6 Million 3.12 Million
Tax Payables 6.64 Million 6.97 Million - 2.31 Million 7.43 Million 5.96 Million
Short Term Debt 90.26 Million 77.35 Million 118 Million 170.39 Million 342.52 Million 443.25 Million
Deferred Revenue 89.97 Million -76.84 Million -117.06 Million -168.66 Million -339.92 Million -440.13 Million
Other Current Liabilities -90.26 Million -514 Thousand -938 Thousand -1.73 Million -2.6 Million -3.12 Million
Total Non Current Liabilities 11.54 Million 514 Thousand 938 Thousand 262.16 Million 518.89 Million 3.12 Million
Long-Term Debt 97.47 Million 111.06 Million 168.38 Million 262.16 Million 518.89 Million 605.82 Million
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -85.92 Million -110.55 Million -167.45 Million -262.16 Million -518.89 Million -602.69 Million
Other Liabilities 7.21 Million 122.49 Million 171.02 Million 6.74 Million 11.53 Million 612.22 Million
Total Equity 1.07 Billion 1.03 Billion 982.91 Million 948.85 Million 895.31 Million 822.82 Million
Stock Holders Equity 1.07 Billion 1.03 Billion 982.91 Million 948.85 Million 895.31 Million 822.82 Million
Common Stock 19.27 Million 19.27 Million 19.28 Million 19.32 Million 19.38 Million 19.38 Million
Retained Earnings 987.03 Million 937.39 Million 889.83 Million 854.85 Million 761.71 Million 654.33 Million
Accumulated other comprehensive income 59.07 Million 59.07 Million 59.05 Million 59.02 Million 58.96 Million -7.95 Million
Common Stock Equity 1.07 Billion 1.03 Billion 982.91 Million 948.85 Million 895.31 Million 822.82 Million
Capital Lease Obligation 7.21 Million 7.73 Million 12.45 Million 3.93 Million 13.68 Million -
Total Investments - - - - - -
Total Debt 97.47 Million 111.06 Million 168.38 Million 262.16 Million 518.89 Million 605.82 Million
Net Debt -73.12 Million -58.61 Million -38.38 Million 16.86 Million 429.86 Million 564.4 Million

Balance Sheet Charts