51 — Harbour Centre Development Balance Sheet
0.000.00%
- HK$3.35bn
- HK$3.03bn
- HK$1.35bn
Annual balance sheet for Harbour Centre Development, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 1,089 | 634 | 381 | 431 | 846 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 69 | 104 | 110 | 76 | 42 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,444 | 2,904 | 1,653 | 1,476 | 1,695 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,285 | 6,655 | 6,764 | 6,504 | 6,348 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 20,526 | 18,849 | 16,896 | 15,801 | 16,473 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,786 | 2,608 | 1,681 | 985 | 840 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 4,909 | 3,721 | 2,567 | 1,584 | 1,493 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 15,617 | 15,128 | 14,329 | 14,217 | 14,980 |
| Total Liabilities & Shareholders' Equity | 20,526 | 18,849 | 16,896 | 15,801 | 16,473 |
| Total Common Shares Outstanding |