PO YUEN CULTURAL HOLDINGS (HONG KONG) CO., LTD. (POYE) financial statements (2020 and earlier)

Company profile

Business Address ROOM A, 16/F, WINBASE CENTRE
SHEUNG WAN, 00000
State of Incorp. NV
Fiscal Year End March 31
SIC 596 - Nonstore Retailers (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments    131
Cash and cash equivalents    131
Prepaid expense1    
Other undisclosed current assets  1  
Total current assets:1 1 131
Noncurrent Assets
TOTAL ASSETS:1 1 131
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:781011105
Accounts payable 8  105
Accrued liabilities7110  
Other undisclosed accounts payable and accrued liabilities (1) 11 
Due to related parties 1859 110
Other undisclosed current liabilities621  4
Total current liabilities:68276811219
Noncurrent Liabilities
Total liabilities:68276811219
Stockholders' equity
Stockholders' equity attributable to parent, including:(67)267(68)(11)(88)
Common stock1919191920
Treasury stock, value18    
Additional paid in capital26524716816836
Accumulated other comprehensive loss (294)   
Retained earnings (accumulated deficit)(334)294(255)(199)(144)
Other undisclosed stockholders' equity attributable to parent(36)    
Other undisclosed stockholders' equity (294)   
Total stockholders' equity:(67)(27)(68)(11)(88)
Other undisclosed liabilities and equity  (0)  
TOTAL LIABILITIES AND EQUITY:1 1 131

Income statement (P&L) ($ in thousands)

3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Operating expenses(40)(38)56(102)(140)
Operating income (loss):(40)(38)56(102)(140)
Interest and debt expense   47 
Income (loss) before gain (loss) on sale of properties:(40)(38)56(55)(140)
Other undisclosed net loss  (113)(1)(4)
Net loss available to common stockholders, diluted:(40)(38)(56)(55)(144)

Comprehensive Income ($ in thousands)

3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Net loss:(40)(38)(56)(55)(144)
Comprehensive loss, net of tax, attributable to parent:(40)(38)(56)(55)(144)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: