Plastec Technologies Balance Sheet (2009-2025) | PLTYF

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Balance Sheet	Sep2016	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Accumulated Depreciation (Quarter)						0.00B		0.00B		0.00B		0.00B				0.00B		0.00B
Receivables - Doubtful (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	0.21B	0.06B	0.06B	0.05B	0.07B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Net (Quarter)	0.05B
Receivables - Other (Quarter)	-0.04B	0.02B		0.02B		0.02B		0.00B		0.00B		0.00B		0.00B		0.00B
Receivables (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Inventory (Quarter)	0.01B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Current Deferred Tax Assets (Quarter)																		0.01B		0.01B
Current Assets (Quarter)	0.28B	0.08B	0.06B	0.07B	0.07B	0.06B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)		0.00B		0.01B
Property, Plant & Equipment (Net) (Quarter)	0.04B	0.02B	0.02B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B						895.86	0.00B
Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)	0.00B
Other Non-Current Assets (Quarter)				0.03B		0.02B
Non-Current Assets (Quarter)	0.04B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets (Quarter)	0.32B	0.10B	0.08B	0.10B	0.08B	0.07B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B					0.00B		0.00B
Dividends payables (Quarter)
Payables (Quarter)	0.01B					0.00B		0.00B
Accumulated Expenses (Quarter)		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Other Accumulated Expenses (Quarter)	0.15B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	382.39	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.00B							0.00B		0.00B
Current Leases (Quarter)
Current Taxes (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.18B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)
Liabilities from Discontinued Operations (Quarter)				0.00B		0.00B
Operating Leases (Quarter)																		0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.18B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Shareholder's Equity
Total Debt (Quarter)	0.00B							0.00B		0.00B
Common Equity (Quarter)	0.14B	0.10B	0.08B	0.10B	0.08B	0.07B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Liabilities and Shareholders Equity (Quarter)	0.32B	0.10B	0.08B	0.10B	0.08B	0.07B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Retained Earnings (Quarter)	0.00B	-0.00B	0.00B	0.10B	0.00B	0.07B	0.00B	0.02B	0.00B	0.02B	0.00B	0.01B	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B

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Plastec Technologies Balance Sheet (2009-2025) | PLTYF

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Plastec Technologies Balance Sheet (2009-2025) | PLTYF

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