392 — Beijing Enterprises Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$38.31bn
- HK$100.49bn
- HK$92.30bn
- 22
- 95
- 64
- 69
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 17,935 | 22,159 | 29,361 | 33,239 | 31,347 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 6,031 | 6,606 | 7,511 | 7,478 | 6,246 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 32,796 | 37,629 | 46,797 | 52,810 | 51,637 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 51,718 | 54,739 | 58,048 | 63,105 | 66,088 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 174,496 | 185,806 | 204,804 | 222,822 | 221,071 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 29,185 | 39,048 | 50,528 | 59,805 | 57,756 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 104,824 | 110,525 | 119,907 | 126,844 | 131,151 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 69,673 | 75,282 | 84,897 | 95,978 | 89,920 |
Total Liabilities & Shareholders' Equity | 174,496 | 185,806 | 204,804 | 222,822 | 221,071 |
Total Common Shares Outstanding |