Park Ha Biological Technology Co. Ltd
(PHH)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 207,000 | 264,000 | 288,000 | N/A | 233,200 |
| Receivables | 458,000 | 477,000 | 244,000 | N/A | 775,200 |
| Other current assets | 0 | 0 | 0 | 0 | 659,100 |
| TOTAL | $665,000 | $741,000 | $532,000 | $N/A | $1,667,500 |
| Non-Current Assets | |||||
| PPE Net | 189,000 | 191,000 | 159,000 | N/A | 4,020,500 |
| Intangibles | 682,000 | 627,000 | 30,000 | 0 | 0 |
| Other Non-Current Assets | 8,543,000 | 8,033,000 | 3,696,000 | 0 | 3,344,900 |
| TOTAL | $9,414,000 | $8,851,000 | $3,885,000 | $N/A | $7,365,400 |
| Total Assets | $10,079,000 | $9,592,000 | $4,417,000 | $N/A | $9,032,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 847,000 | 940,000 | 320,000 | 0 | 752,000 |
| TOTAL | $922,000 | $940,000 | $320,000 | $N/A | $1,093,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 6,896,800 |
| Other Non-Current Liabilities | 7,161,000 | 6,794,000 | 2,516,000 | 0 | 0 |
| TOTAL | $7,206,000 | $6,875,000 | $2,547,000 | $N/A | $6,953,800 |
| Total Liabilities | $8,128,000 | $7,815,000 | $2,867,000 | $N/A | $8,046,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | N/A | N/A | N/A |
| Common Shares | 925,000 | 800,000 | 762,000 | N/A | 289,200 |
| Retained earnings | 1,046,000 | 983,000 | 792,000 | N/A | 727,700 |
| Other shareholders' equity | -20,000 | -6,000 | -4,000 | 0 | -30,800 |
| TOTAL | $1,951,000 | $1,777,000 | $1,550,000 | $N/A | $986,100 |
| Total Liabilities And Equity | $10,079,000 | $9,592,000 | $4,417,000 | $0 | $9,032,900 |