880 — SJM Holdings Balance Sheet
0.000.00%
- HK$15.41bn
- HK$40.59bn
- HK$28.77bn
- 17
- 44
- 26
- 15
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 | PRESS |
Standards: | 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 | 868 |
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 | 40,074 |
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 | |||||
Payable / Accrued | |||||
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 |