- HK$7.57bn
- HK$13.91bn
- HK$3.72bn
- 61
- 92
- 85
- 95
Annual balance sheet for Sun Hung Kai & Co, 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 | 11,719 | 12,627 | 9,999 | 11,057 | 8,515 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 11,202 | 11,170 | 10,657 | 9,822 | 8,870 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 22,921 | 23,847 | 20,656 | 20,878 | 17,703 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 760 | 857 | 794 | 675 | 560 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 44,083 | 48,790 | 42,915 | 40,870 | 37,300 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 9,248 | 12,200 | 6,850 | 9,446 | 7,887 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 21,458 | 23,715 | 20,557 | 19,602 | 16,153 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 22,625 | 25,075 | 22,358 | 21,268 | 21,148 |
| Total Liabilities & Shareholders' Equity | 44,083 | 48,790 | 42,915 | 40,870 | 37,300 |
| Total Common Shares Outstanding |