Plastec Technologies, Ltd.: 20-F filed 2012-07-27
What Plastec Technologies, Ltd. reported in its annual report (foreign private issuer) filed 2012-07-27 (fiscal FY 2012): 35 published measures, 93 facts as tagged in accession 0001144204-12-041521.
This filing
- Form
- 20-F (annual report (foreign private issuer))
- Filed
- 2012-07-27
- Fiscal period
- fiscal FY 2012
- Accession
- 0001144204-12-041521 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Plastec Technologies, Ltd. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 1,193,729,000 | HKD | |
| At 2011-04-30 | 1,201,927,000 | HKD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 481,682,000 | HKD | |
| At 2011-04-30 | 455,667,000 | HKD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 712,047,000 | HKD | |
| At 2011-04-30 | 746,260,000 | HKD | |
| At 2010-04-30 | 566,092,000 | HKD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 199,818,000 | HKD | |
| At 2011-04-30 | 219,757,000 | HKD | |
| At 2010-04-30 | 151,304,000 | HKD | |
| At 2009-04-30 | 95,039,000 | HKD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 50,404,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 133,314,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 44,307,000 | HKD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 216,628,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 261,640,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 205,113,000 | HKD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 126,167,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 225,904,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 173,313,000 | HKD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -110,180,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 34,176,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 28,661,000 | HKD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -133,728,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | -227,581,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | -178,277,000 | HKD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 618,454,000 | HKD | |
| At 2011-04-30 | 568,050,000 | HKD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 15,944,233 | shares | 366 |
| 2010-05-01 to 2011-04-30 | 7,891,754 | shares | 365 |
| 2009-05-01 to 2010-04-30 | 7,054,583 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 15,944,233 | shares | 366 |
| 2010-05-01 to 2011-04-30 | 7,891,754 | shares | 365 |
| 2009-05-01 to 2010-04-30 | 7,054,583 | shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 16,811,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 33,106,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 10,857,000 | HKD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 524,137,000 | HKD | |
| At 2011-04-30 | 551,079,000 | HKD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 69,692,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 169,304,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 57,837,000 | HKD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 631,588,000 | HKD | |
| At 2011-04-30 | 616,610,000 | HKD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 2,695,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 3,008,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 2,733,000 | HKD | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 467,178,000 | HKD | |
| At 2011-04-30 | 440,208,000 | HKD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 121,964,000 | HKD | |
| At 2011-04-30 | 127,987,000 | HKD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 438,000 | HKD | |
| At 2011-04-30 | 0 | HKD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 282,869,000 | HKD | |
| At 2011-04-30 | 270,763,000 | HKD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -78,878,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | -79,349,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | -98,731,000 | HKD | 365 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 128,387,000 | HKD | |
| At 2011-04-30 | 117,733,000 | HKD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 148,570,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 248,653,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 156,568,000 | HKD | 365 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 1,142,653,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 1,074,880,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 810,187,000 | HKD | 365 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -81,557,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | -83,584,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | -63,824,000 | HKD | 365 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 14,352,903 | shares | |
| At 2011-04-30 | 16,733,196 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 15,514,000 | HKD | |
| At 2011-04-30 | 8,106,000 | HKD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-04-30 | 12,813,000 | HKD | |
| At 2011-04-30 | 8,001,000 | HKD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 57,812,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 133,532,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 46,063,000 | HKD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 157,219,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 143,640,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 120,875,000 | HKD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -652,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 0 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 358,000 | HKD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 12,106,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 28,666,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 68,212,000 | HKD | 365 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 17,574,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | 49,530,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | -3,294,000 | HKD | 365 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | -6,023,000 | HKD | 366 |
| 2010-05-01 to 2011-04-30 | -8,027,000 | HKD | 365 |
| 2009-05-01 to 2010-04-30 | 49,533,000 | HKD | 365 |
Inspect the source
- Entity
- Plastec Technologies, Ltd. / CIK 0001433309
- Captured
- 2026-09-20T09:02:41.008Z
- SEC response SHA-256
cf4b5a43bd4fd766c3e43344162a2a5fabd8aa1327866bec066af37167006276
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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with urlopen("https://canlicapital.com/company-data/0001433309.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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