Park Ha Biological Technology Co. Ltd
(PHH)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 728,000 | 682,000 | 604,000 | 1,112,000 | 359,000 |
| Receivables | 686,000 | 462,000 | 471,000 | 433,000 | 620,000 |
| TOTAL | $1,414,000 | $1,144,000 | $1,075,000 | $1,545,000 | $979,000 |
| Non-Current Assets | |||||
| PPE Net | 61,000 | 64,000 | 73,000 | 88,000 | 189,000 |
| Investments And Advances | 34,000 | 35,000 | 41,000 | 46,000 | 0 |
| Intangibles | 1,588,000 | 2,057,000 | 1,996,000 | 1,694,000 | 712,000 |
| Other Non-Current Assets | 6,260,000 | 7,460,000 | 6,780,000 | 8,026,000 | 9,673,000 |
| TOTAL | $7,943,000 | $9,616,000 | $8,890,000 | $9,854,000 | $10,574,000 |
| Total Assets | $9,357,000 | $10,760,000 | $9,965,000 | $11,399,000 | $11,553,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 533,000 | 494,000 | 565,000 | 485,000 | 818,000 |
| TOTAL | $533,000 | $494,000 | $565,000 | $485,000 | $818,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,279,000 | 7,647,000 | 6,744,000 | 6,504,000 | N/A |
| Other Non-Current Liabilities | 317,000 | 338,000 | 345,000 | 1,752,000 | 8,612,000 |
| TOTAL | $7,295,000 | $8,751,000 | $7,879,000 | $8,993,000 | $8,627,000 |
| Total Liabilities | $7,828,000 | $9,245,000 | $8,444,000 | $9,478,000 | $9,445,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,128 | 53,507 | 53,507 | 52,684 | 1 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | N/A |
| Retained earnings | 527,000 | 540,000 | 556,000 | 1,102,000 | 1,190,000 |
| Other shareholders' equity | 29,000 | 13,000 | -19,000 | -11,000 | -17,000 |
| TOTAL | $1,529,000 | $1,515,000 | $1,521,000 | $1,921,000 | $2,108,000 |
| Total Liabilities And Equity | $9,357,000 | $10,760,000 | $9,965,000 | $11,399,000 | $11,553,000 |