639 — Shougang Fushan Resources Balance Sheet
0.000.00%
- HK$14.82bn
- HK$7.91bn
- HK$5.06bn
- 74
- 77
- 71
- 89
Annual balance sheet for Shougang Fushan Resources, 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 | 4,062 | 6,542 | 6,438 | 7,988 | 9,181 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,049 | 3,144 | 2,890 | 877 | 563 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 6,901 | 10,574 | 10,443 | 10,024 | 11,002 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,886 | 4,035 | 3,938 | 3,729 | 3,747 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 21,434 | 24,780 | 23,463 | 22,492 | 22,949 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,488 | 3,926 | 3,235 | 2,523 | 2,591 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 5,596 | 7,480 | 6,695 | 6,210 | 6,469 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 15,837 | 17,300 | 16,769 | 16,282 | 16,480 |
| Total Liabilities & Shareholders' Equity | 21,434 | 24,780 | 23,463 | 22,492 | 22,949 |
| Total Common Shares Outstanding |