148 — Kingboard Holdings Balance Sheet
0.000.00%
- HK$38.39bn
- HK$54.41bn
- HK$45.38bn
Annual balance sheet for Kingboard Holdings, 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 | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 10,068 | 11,401 | 12,993 | 10,844 | 11,958 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 15,469 | 12,689 | 11,457 | 11,656 | 15,386 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 50,265 | 45,245 | 44,176 | 39,501 | 42,467 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 18,616 | 20,280 | 22,101 | 24,234 | 25,760 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 103,816 | 97,293 | 98,969 | 97,785 | 103,876 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 26,846 | 17,136 | 18,923 | 19,511 | 22,926 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 40,799 | 37,235 | 39,227 | 37,960 | 39,211 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 63,017 | 60,058 | 59,741 | 59,825 | 64,665 |
| Total Liabilities & Shareholders' Equity | 103,816 | 97,293 | 98,969 | 97,785 | 103,876 |
| Total Common Shares Outstanding |