Shun Tak Holdings Ltd (SHTGY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 11,460 | 8,210 |
| Marketable Securities | 103,610 | 66,970 |
| Receivables | 37,120 | 144,120 |
| Inventories | 439,360 | 158,600 |
| Other current assets | 367,950 | 887,400 |
| TOTAL | $959,500 | $1,265,300 |
| Non-Current Assets | ||
| PPE Net | 549,970 | 441,670 |
| Investments And Advances | 326,470 | 145,240 |
| Other Non-Current Assets | 132,280 | 185,170 |
| TOTAL | $1,008,720 | $772,080 |
| Total Assets | $1,968,240 | $2,037,400 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 221,680 | 87,860 |
| Accrued Expenses | 15,190 | 11,950 |
| TOTAL | $278,250 | $164,630 |
| Non-Current Liabilities | ||
| Long Term Debt | 278,610 | 455,700 |
| Other Non-Current Liabilities | 606,070 | 681,850 |
| TOTAL | $887,090 | $1,145,060 |
| Total Liabilities | $1,165,360 | $1,309,710 |
| Shareholders' Equity | ||
| Common Shares | 62,150 | 49,720 |
| Retained earnings | 732,010 | 672,000 |
| Other shareholders' equity | 8,710 | 5,970 |
| TOTAL | $802,870 | $727,690 |
| Total Liabilities And Equity | $1,968,230 | $2,037,400 |