993 — XinKong International Capital Holdings Balance Sheet
0.000.00%
- HK$1.60bn
- HK$4.85bn
- HK$92.44m
Annual balance sheet for XinKong International Capital Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 6,413 | 4,034 | 3,041 | 2,089 | 767 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,769 | 2,272 | 1,287 | 370 | 105 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 9,601 | 6,663 | 4,529 | 2,606 | 982 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 153 | 92.8 | 34.2 | 3.13 | 2.49 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 14,995 | 9,205 | 5,732 | 3,918 | 2,066 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 6,762 | 3,743 | 2,186 | 2,788 | 504 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 15,069 | 10,978 | 6,465 | 5,575 | 4,339 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | -74.2 | -1,773 | -733 | -1,657 | -2,273 |
| Total Liabilities & Shareholders' Equity | 14,995 | 9,205 | 5,732 | 3,918 | 2,066 |
| Total Common Shares Outstanding |