1888 — Kingboard Laminates Holdings Balance Sheet
0.000.00%
- HK$61.99bn
- HK$63.32bn
- HK$20.40bn
Annual balance sheet for Kingboard Laminates 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,318 | 3,866 | 3,709 | 3,464 | 2,879 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 11,148 | 6,982 | 7,061 | 7,375 | 9,599 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 19,303 | 13,721 | 13,817 | 13,800 | 15,543 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,793 | 8,357 | 8,023 | 7,719 | 8,148 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 29,822 | 24,300 | 23,563 | 23,110 | 25,475 |
| 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 | 9,778 | 4,708 | 5,595 | 5,763 | 8,113 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 10,783 | 9,251 | 8,612 | 7,768 | 9,134 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 19,038 | 15,049 | 14,951 | 15,342 | 16,342 |
| Total Liabilities & Shareholders' Equity | 29,822 | 24,300 | 23,563 | 23,110 | 25,475 |
| Total Common Shares Outstanding |