880 — SJM Holdings Balance Sheet
0.000.00%
- HK$17.68bn
- HK$43.51bn
- HK$28.77bn
- 12
- 65
- 41
- 30
Annual balance sheet for SJM 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 6,126 | 3,201 | 6,856 | 3,542 | 2,208 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 625 | 553 | 519 | 527 | 636 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 7,047 | 4,226 | 7,880 | 4,434 | 3,262 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 42,912 | 43,949 | 42,649 | 41,155 | 41,507 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 52,722 | 49,906 | 52,648 | 49,740 | 48,725 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 13,297 | 19,070 | 4,539 | 5,276 | 6,933 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 28,193 | 29,563 | 36,649 | 35,804 | 34,801 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 24,528 | 20,344 | 15,999 | 13,936 | 13,924 |
| Total Liabilities & Shareholders' Equity | 52,722 | 49,906 | 52,648 | 49,740 | 48,725 |
| Total Common Shares Outstanding |