563 — Shanghai Industrial Urban Development Balance Sheet
0.000.00%
- HK$1.58bn
- HK$22.45bn
- HK$12.44bn
- 20
- 90
- 66
- 65
Annual balance sheet for Shanghai Industrial Urban Development, 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 9,554 | 14,120 | 4,483 | 5,986 | 5,343 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 362 | 470 | 726 | 686 | 508 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 40,482 | 43,614 | 28,600 | 30,243 | 21,452 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,518 | 2,801 | 2,610 | 2,634 | 2,456 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 67,426 | 71,875 | 57,447 | 59,016 | 48,985 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 24,464 | 36,357 | 25,995 | 20,958 | 17,961 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 53,060 | 56,661 | 42,887 | 45,005 | 35,956 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 14,366 | 15,214 | 14,560 | 14,011 | 13,028 |
| Total Liabilities & Shareholders' Equity | 67,426 | 71,875 | 57,447 | 59,016 | 48,985 |
| Total Common Shares Outstanding |