CK Hutchison Holdings Limited (0001.HK) - Quarterly Balance Statement

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0001.HK
Financials

41.9 (HKD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	131,599	127,323	128,740	138,085	112,315	153,133	182,129	155,951	140,147	137,127	122,159	135,411	142,754	160,470	150,223	156,270	154,407	121,171	162,062	33,179	26,792	31,277	25,008	21,167	5,291.75	23,971	5,291.75	19,894	4,973.5	21,847	4,973.5	91,652	22,913	18,413	22,913	92,521	23,130.25	23,130.25	23,130.25	1,793.25	1,793.25	1,793.25	1,793.25	1,402.25	1,402.25	1,402.25	1,402.25	945.5	945.5	945.5	945.5	2,077.5	2,077.5	2,077.5	2,077.5	1,008.25	1,008.25	1,008.25	1,008.25	1,295.5	1,295.5	1,295.5	1,295.5	539	539	539	539
Short Term Investments Numbers are in millions	0	0	0	887	938	61	56	0	0	2	1,132	0	2	9	2,167	2	227	547	98	918	6,273	2,612	2,776	236	59	206	59	220	55	290	55	-43,240	148	1,800	148	-28,137	481.75	481.75	481.75	214.5	214.5	214.5	214.5	359.75	359.75	359.75	359.75	305.75	305.75	305.75	305.75	253.5	253.5	253.5	253.5	260	260	260	260	914.75	914.75	914.75	914.75	225	225	225	225
Cash and Short Term Investments Numbers are in millions	131,599	127,323	128,740	138,085	112,315	153,133	182,129	155,951	140,147	137,127	122,159	135,411	142,756	160,479	150,223	156,272	154,634	121,718	162,160	34,097	34,409	35,249	27,784	21,403	5,350.75	24,177	5,350.75	20,114	5,028.5	22,137	5,028.5	91,652	23,061	20,213	23,061	92,521	23,612	23,612	23,612	2,007.75	2,007.75	2,007.75	2,007.75	1,762	1,762	1,762	1,762	1,251.25	1,251.25	1,251.25	1,251.25	2,331	2,331	2,331	2,331	1,268.25	1,268.25	1,268.25	1,268.25	2,210.25	2,210.25	2,210.25	2,210.25	764	764	764	764
Net Receivables Numbers are in millions	31,842	33,666	36,355	32,725	34,166	36,766	35,761	36,732	36,172	35,902	39,600	23,472	13,899	11,546	11,677	10,587	15,087	15,398	16,489	1,781	1,075	1,600	1,284	0	0	4,091	0	0	0	2,758	0	0	0	6,648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	25,162	24,473	24,742	23,283	23,461	23,625	24,163	24,565	23,478	23,847	23,616	23,410	22,584	21,708	20,601	18,852	19,888	19,761	19,729	73,199	78,215	79,784	79,578	0	20,022	65,628	20,022	68,932	17,233	68,620	17,233	17,733	4,433.25	56,462	4,433.25	16,593	4,148.25	4,148.25	4,148.25	15,302.75	15,302.75	15,302.75	15,302.75	14,604.5	14,604.5	14,604.5	14,604.5	11,464.25	11,464.25	11,464.25	11,464.25	6,776.5	6,776.5	6,776.5	6,776.5	6,453	6,453	6,453	6,453	3,472.75	3,472.75	3,472.75	3,472.75	5,044.25	5,044.25	5,044.25	5,044.25
Other Current Assets Numbers are in millions	15,036	16,924	21,927	30,182	20,713	20,965	20,558	20,328	18,983	19,956	144,233	157,549	37,911	39,822	39,390	37,785	38,600	36,644	34,168	1,966	3,548	1,932	4,815	78,641	713.5	251	713.5	2,960	740	141	740	57,229	14,159.25	155	14,159.25	48,146	11,554.75	11,554.75	11,554.75	981.5	981.5	981.5	981.5	1,090	1,090	1,090	1,090	1,699	1,699	1,699	1,699	443.25	443.25	443.25	443.25	563.5	563.5	563.5	563.5	515	515	515	515	357	357	357	357
Total Current Assets Numbers are in millions	203,639	202,386	211,764	224,275	190,655	234,489	262,611	237,576	218,780	216,832	329,608	339,842	217,148	233,546	221,891	223,494	227,982	192,974	232,448	110,125	115,903	117,205	110,685	104,345	26,086.25	94,147	26,086.25	92,006	23,001.5	93,656	23,001.5	166,614	41,653.5	83,478	41,653.5	157,260	39,315	39,315	39,315	18,292	18,292	18,292	18,292	17,456.5	17,456.5	17,456.5	17,456.5	14,414.5	14,414.5	14,414.5	14,414.5	9,550.75	9,550.75	9,550.75	9,550.75	8,284.75	8,284.75	8,284.75	8,284.75	6,198	6,198	6,198	6,198	6,165.25	6,165.25	6,165.25	6,165.25
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	171,190	181,024	179,646	171,987	181,082	207,951	207,639	215,906	198,938	202,839	191,047	118,307	167,794	167,094	160,993	153,753	185,987	187,070	186,911	17,454	9,954	9,977	10,038	10,145	2,536.25	10,241	2,536.25	11,233	2,808.25	10,196	2,808.25	195,412	48,853	10,532	48,853	205,383	51,345.75	51,345.75	51,345.75	2,906	2,906	2,906	2,906	2,640	2,640	2,640	2,640	2,555.5	2,555.5	2,555.5	2,555.5	2,403	2,403	2,403	2,403	4,596.25	4,596.25	4,596.25	4,596.25	4,304.25	4,304.25	4,304.25	4,304.25	4,754	4,754	4,754	4,754
Goodwill Numbers are in millions	268,714	271,136	270,548	268,008	282,543	289,340	293,709	319,718	309,855	308,986	321,996	323,160	254,617	255,334	257,702	254,748	259,270	261,449	261,135	0	0	0	0	0	0	0	0	0	0	0	0	27,332	6,833	0	6,833	28,858	7,214.5	7,214.5	7,214.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	147,660	418,409	416,051	428,687	452,119	456,073	482,210	463,271	463,633	474,332	152,982	105,527	103,256	101,072	97,561	114,108	114,841	134,802	0	0	0	0	0	0	0	0	0	0	0	0	81,198	20,299.5	0	20,299.5	78,101	19,525.25	19,525.25	19,525.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	268,714	418,796	688,957	684,059	711,230	741,459	749,782	801,928	773,126	772,619	796,328	476,142	360,144	358,590	358,774	352,309	373,378	376,290	395,937	0	0	0	0	0	0	0	0	0	0	0	0	108,530	27,132.5	0	27,132.5	106,959	26,739.75	26,739.75	26,739.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	319,212	324,438	323,618	316,304	313,494	296,747	302,741	298,437	304,035	306,973	271,768	266,620	315,559	314,037	290,243	259,365	249,859	248,129	222,996	295,787	289,213	255,243	257,725	262,898	62,873	251,166	62,873	244,367	59,065	252,605	59,065	227,385	39,890	210,317	39,890	187,666	34,079	34,079	34,079	45,099.75	45,099.75	45,099.75	45,099.75	42,430.75	42,430.75	42,430.75	42,430.75	39,622	39,622	39,622	39,622	37,282.5	37,282.5	37,282.5	37,282.5	37,433	37,433	37,433	37,433	37,454.25	37,454.25	37,454.25	37,454.25	37,972	37,972	37,972	37,972
Tax Assets Numbers are in millions	20,520	21,074	19,651	18,509	19,467	21,188	22,515	19,926	20,462	20,353	21,986	20,260	20,738	20,195	17,660	15,856	20,746	20,986	22,668	0	0	0	0	0	0	0	0	0	0	0	0	14,105	3,526.25	0	3,526.25	14,657	3,664.25	3,664.25	3,664.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	155,212	11,185	-264,802	-266,697	-278,158	-288,308	-289,668	-319,177	-309,545	-308,640	-321,687	-20,260	-20,738	-20,195	-17,660	-15,856	-20,746	-20,986	-22,668	-313,241	-299,167	46,412	32,164	30,178	10,396	27,844	10,396	25,580	8,421.75	682	8,421.75	9,131	19,239	2,231	19,239	19,472	17,705.5	17,705.5	17,705.5	5,360.25	5,360.25	5,360.25	5,360.25	6,628.25	6,628.25	6,628.25	6,628.25	5,858.25	5,858.25	5,858.25	5,858.25	4,820.5	4,820.5	4,820.5	4,820.5	2,216	2,216	2,216	2,216	2,040	2,040	2,040	2,040	1,375.5	1,375.5	1,375.5	1,375.5
Total Non-Current Assets Numbers are in millions	934,848	956,517	947,070	924,162	947,115	979,037	993,009	1,017,020	987,016	994,144	959,442	861,069	843,497	839,721	810,010	765,427	809,224	811,489	805,844	313,241	299,167	311,632	299,927	303,221	75,805.25	289,251	75,805.25	281,180	70,295	263,483	70,295	554,563	138,640.75	223,080	138,640.75	534,137	133,534.25	133,534.25	133,534.25	53,366	53,366	53,366	53,366	51,699	51,699	51,699	51,699	48,035.75	48,035.75	48,035.75	48,035.75	44,506	44,506	44,506	44,506	44,245.25	44,245.25	44,245.25	44,245.25	43,798.5	43,798.5	43,798.5	43,798.5	44,101.5	44,101.5	44,101.5	44,101.5
Total Assets Numbers are in millions	1,138,487	1,158,903	1,158,834	1,148,437	1,137,770	1,213,526	1,255,620	1,254,596	1,205,796	1,210,976	1,289,050	1,232,244	1,085,963	1,100,255	1,052,838	1,013,465	1,062,717	1,032,944	1,079,536	457,941	444,528	428,837	410,612	407,566	101,891.5	383,398	101,891.5	373,186	93,296.5	357,139	93,296.5	721,177	180,294.25	306,558	180,294.25	691,397	172,849.25	172,849.25	172,849.25	71,658	71,658	71,658	71,658	69,155.5	69,155.5	69,155.5	69,155.5	62,450.25	62,450.25	62,450.25	62,450.25	54,056.75	54,056.75	54,056.75	54,056.75	52,530	52,530	52,530	52,530	49,996.5	49,996.5	49,996.5	49,996.5	50,266.75	50,266.75	50,266.75	50,266.75
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21,817	23,017	21,776	21,356	23,495	23,382	25,225	25,042	22,969	27,539	28,275	29,233	18,409	19,252	17,478	17,380	21,623	20,393	21,059	1,663	1,460	1,232	1,386	2,677	669.25	0	669.25	9,701	2,425.25	20,495	2,425.25	80,889	20,222.25	0	20,222.25	73,029	18,257.25	18,257.25	18,257.25	97	97	97	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	83,749	71,940	56,549	82,258	60,827	82,446	93,023	66,642	49,674	58,074	49,468	26,628	23,092	22,092	41,300	72,807	68,179	34,205	44,744	18,352	8,955	2,438	4,300	5,098	0	13,910	0	22,897	0	15,897	0	23,122	0	14,468	0	17,589	1,802.5	1,802.5	1,802.5	2,247.75	2,247.75	2,247.75	2,247.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	3,703	4,166	3,623	4,001	2,130	2,402	2,100	2,639	1,475	1,869	1,626	2,071	2,400	2,948	2,085	2,334	2,051	2,438	2,214	0	0	0	0	0	0	0	0	0	0	1,799	0	2,900	0	1,574	0	3,249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	5,347	5,948	6,592	6,027	5,825	6,933	6,655	6,160	5,706	6,188	5,629	-26,628	-23,092	-22,092	-41,300	-72,807	-68,179	-34,205	-44,744	-18,352	-8,955	0	0	-876	0	0	0	0	0	0	0	-15,398	0	0	0	2,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	55,884	61,620	59,540	66,874	61,351	68,652	69,585	75,602	64,193	67,500	150,024	192,696	88,071	95,636	110,014	139,932	139,546	109,910	121,035	29,687	20,171	11,796	14,938	13,290	4,378	13,462	4,378	2,433	6,332.5	1,799	6,332.5	18,298	6,505.5	14,578	6,505.5	460	3,407	3,407	3,407	1,782.5	1,782.5	1,782.5	1,782.5	4,264.5	4,264.5	4,264.5	4,264.5	2,897.75	2,897.75	2,897.75	2,897.75	1,769.25	1,769.25	1,769.25	1,769.25	1,588.75	1,588.75	1,588.75	1,588.75	1,089.25	1,089.25	1,089.25	1,089.25	1,575.5	1,575.5	1,575.5	1,575.5
Total Current Liabilities Numbers are in millions	166,797	162,525	144,457	176,515	151,498	181,413	194,488	173,446	142,542	159,301	233,396	221,929	106,480	114,888	127,492	157,312	161,169	130,303	142,094	31,350	21,631	15,466	20,624	20,189	5,047.25	27,372	5,047.25	35,031	8,757.75	38,191	8,757.75	106,911	26,727.75	29,046	26,727.75	93,867	23,466.75	23,466.75	23,466.75	4,127.25	4,127.25	4,127.25	4,127.25	4,264.5	4,264.5	4,264.5	4,264.5	2,897.75	2,897.75	2,897.75	2,897.75	1,769.25	1,769.25	1,769.25	1,769.25	1,588.75	1,588.75	1,588.75	1,588.75	1,089.25	1,089.25	1,089.25	1,089.25	1,575.5	1,575.5	1,575.5	1,575.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	209,824	221,409	246,772	221,324	245,078	272,611	289,981	314,263	333,226	317,703	320,724	327,739	317,526	316,251	290,917	236,495	269,267	275,975	298,970	19,522	30,646	39,452	41,509	43,001	10,750.25	31,231	10,750.25	23,020	5,755	17,141	5,755	241,627	60,406.75	21,492	60,406.75	256,275	64,068.75	64,068.75	64,068.75	8,314.5	8,314.5	8,314.5	8,314.5	5,913.75	5,913.75	5,913.75	5,913.75	6,902.25	6,902.25	6,902.25	6,902.25	4,670.75	4,670.75	4,670.75	4,670.75	4,476.75	4,476.75	4,476.75	4,476.75	4,089.25	4,089.25	4,089.25	4,089.25	4,813.75	4,813.75	4,813.75	4,813.75
Deferred Revenue Non-Current Numbers are in millions	51,691	1	55,640	53,931	57,707	68,994	70,101	75,644	71,474	75,609	2	3	4,089	374	429	402	243,613	433	443	18,500	29,633	0	0	-36,046	-10,286	0	-10,286	0	-3,542.25	0	-3,542.25	1,702	-43,757	0	-43,757	2,436	-47,347.75	-47,347.75	-47,347.75	-6,309.5	-6,309.5	-6,309.5	-6,309.5	-6,238.75	-6,238.75	-6,238.75	-6,238.75	-7,132.25	-7,132.25	-7,132.25	-7,132.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	19,578	19,572	19,525	19,290	17,203	17,383	17,800	17,672	16,954	16,819	18,673	19,261	26,236	25,583	25,210	23,692	25,654	26,062	31,113	1,022	1,013	0	0	820	205	842	205	850	212.5	820	212.5	14,290	3,572.5	2,311	3,572.5	13,355	3,338.75	3,338.75	3,338.75	339.75	339.75	339.75	339.75	325	325	325	325	230	230	230	230	136	136	136	136	115.25	115.25	115.25	115.25	79.75	79.75	79.75	79.75	0.75	0.75	0.75	0.75
Other Non-Current Liabilities Numbers are in millions	33,637	89,413	34,637	34,629	33,650	41,284	52,758	55,923	56,325	56,991	148,098	-19,264	-30,325	-25,957	-25,639	-24,094	-269,267	-26,495	-31,556	-19,522	-30,646	1,098	889	36,109	10,301.75	0	10,301.75	0	3,542.25	0	3,542.25	3,945	45,168.75	0	45,168.75	4,520	49,086.75	49,086.75	49,086.75	6,309.5	6,309.5	6,309.5	6,309.5	7,238.75	7,238.75	7,238.75	7,238.75	8,132.25	8,132.25	8,132.25	8,132.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	314,730	330,395	356,574	329,174	353,638	400,272	430,640	463,502	477,979	467,122	487,497	327,739	317,526	316,251	290,917	236,495	269,267	275,975	298,970	19,522	30,646	40,550	42,398	43,884	10,971	32,073	10,971	23,870	5,967.5	17,961	5,967.5	261,564	65,391	23,803	65,391	276,586	69,146.5	69,146.5	69,146.5	8,654.25	8,654.25	8,654.25	8,654.25	7,238.75	7,238.75	7,238.75	7,238.75	8,132.25	8,132.25	8,132.25	8,132.25	4,806.75	4,806.75	4,806.75	4,806.75	4,592	4,592	4,592	4,592	4,169	4,169	4,169	4,169	4,814.5	4,814.5	4,814.5	4,814.5
Total Liabilities Numbers are in millions	481,527	492,920	501,031	505,689	505,136	581,685	625,128	636,948	620,521	626,423	720,893	641,421	505,439	508,708	494,180	469,275	509,551	483,833	522,438	51,894	53,695	56,016	63,022	64,073	16,018.25	59,445	16,018.25	58,901	14,725.25	56,152	14,725.25	368,475	92,118.75	52,849	92,118.75	370,453	92,613.25	92,613.25	92,613.25	12,781.5	12,781.5	12,781.5	12,781.5	11,503.25	11,503.25	11,503.25	11,503.25	11,030	11,030	11,030	11,030	6,576	6,576	6,576	6,576	6,180.75	6,180.75	6,180.75	6,180.75	5,258.25	5,258.25	5,258.25	5,258.25	6,390	6,390	6,390	6,390
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	366,137	359,433	335,324	340,654	344,300	326,258	320,872	294,876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,830	3,830	3,830	3,830	3,834	3,834	3,848	3,856	3,856	3,856	3,856	3,856	3,858	3,858	3,858	3,858	3,860	3,860	3,860	10,489	10,489	1,158	1,158	1,158	289.5	1,158	289.5	1,158	289.5	1,158	289.5	1,066	266.5	1,158	266.5	1,066	266.5	266.5	266.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5	289.5
Retained Earnings Numbers are in millions	671,941	669,173	660,797	657,443	644,143	631,181	617,887	604,451	596,607	592,705	574,374	576,381	558,505	546,498	529,232	520,616	508,169	500,909	486,714	371,865	341,031	342,716	321,601	0	78,790.5	299,740	78,790.5	290,340	72,585	286,799	72,585	0	61,857.75	239,807	61,857.75	0	0	0	0	54,883.5	54,883.5	54,883.5	54,883.5	52,422.75	52,422.75	52,422.75	52,422.75	46,800.5	46,800.5	46,800.5	46,800.5	43,462.75	43,462.75	43,462.75	43,462.75	41,436.5	41,436.5	41,436.5	41,436.5	39,763	39,763	39,763	39,763	38,791.75	38,791.75	38,791.75	38,791.75
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-376,277	-369,105	-370,251	-377,260	-376,807	-366,606	-351,922	-356,676	-379,029	-373,542	-380,950	-366,137	-359,433	-335,324	-340,654	-344,300	-326,258	-320,872	-294,876	20,836	36,103	16,524	12,216	0	-981	6,041	-981	0	-977.75	0	-977.75	0	-872	0	-872	233,110	0	0	0	-688	-688	-688	-688	-613.75	-613.75	-613.75	-613.75	-549	-549	-549	-549	-508.25	-508.25	-508.25	-508.25	-354.5	-354.5	-354.5	-354.5	-331	-331	-331	-331	-307	-307	-307	-307
Other Total Stockholders Equity Numbers are in millions	239,947	240,137	242,972	239,500	243,161	244,743	243,920	242,665	244,377	241,266	244,377	-121,760	-114,928	-90,819	-96,149	-99,795	-81,567	-76,181	-50,185	0	0	9,331	9,331	339,178	7,774.25	13,980	7,774.25	19,575	6,674.5	9,331	6,674.5	308,431	26,923.25	9,331	26,923.25	49,355	79,969.5	79,969.5	79,969.5	4,391.5	4,391.5	4,391.5	4,391.5	5,553.75	5,553.75	5,553.75	5,553.75	4,879.25	4,879.25	4,879.25	4,879.25	4,236.75	4,236.75	4,236.75	4,236.75	4,977.75	4,977.75	4,977.75	4,977.75	5,016.75	5,016.75	5,016.75	5,016.75	5,102.5	5,102.5	5,102.5	5,102.5
Total Shareholders Equity Numbers are in millions	539,441	544,035	537,348	523,513	514,331	513,152	513,733	494,296	465,811	464,285	441,657	458,477	447,435	459,537	436,941	424,679	430,462	428,588	440,389	403,190	387,623	369,729	344,306	340,336	85,873.25	320,919	85,873.25	311,073	78,571.25	297,288	78,571.25	309,497	88,175.5	250,296	88,175.5	283,531	80,236	80,236	80,236	58,876.5	58,876.5	58,876.5	58,876.5	57,652.25	57,652.25	57,652.25	57,652.25	51,420.25	51,420.25	51,420.25	51,420.25	47,480.75	47,480.75	47,480.75	47,480.75	46,349.25	46,349.25	46,349.25	46,349.25	44,738.25	44,738.25	44,738.25	44,738.25	43,876.75	43,876.75	43,876.75	43,876.75
Total Equity Numbers are in millions	656,960	665,983	657,803	642,748	632,634	631,841	630,492	617,648	585,275	584,553	568,157	590,823	580,524	591,547	558,658	544,190	553,166	549,111	557,098	406,047	390,833	372,821	347,590	343,493	85,873.25	323,953	85,873.25	314,285	78,571.25	300,987	78,571.25	352,702	88,175.5	253,709	88,175.5	320,944	80,236	80,236	80,236	58,876.5	58,876.5	58,876.5	58,876.5	57,652.25	57,652.25	57,652.25	57,652.25	51,420.25	51,420.25	51,420.25	51,420.25	47,480.75	47,480.75	47,480.75	47,480.75	46,349.25	46,349.25	46,349.25	46,349.25	44,738.25	44,738.25	44,738.25	44,738.25	43,876.75	43,876.75	43,876.75	43,876.75
Total Liabilities & Shareholders Equity Numbers are in millions	1,138,487	1,158,903	1,158,834	1,148,437	1,137,770	1,213,526	1,255,620	1,254,596	1,205,796	1,210,976	1,289,050	1,232,244	1,085,963	1,100,255	1,052,838	1,013,465	1,062,717	1,032,944	1,079,536	457,941	444,528	428,837	410,612	407,566	101,891.5	383,398	101,891.5	373,186	93,296.5	357,139	93,296.5	721,177	180,294.25	306,558	180,294.25	691,397	172,849.25	172,849.25	172,849.25	71,658	71,658	71,658	71,658	69,155.5	69,155.5	69,155.5	69,155.5	62,450.25	62,450.25	62,450.25	62,450.25	54,056.75	54,056.75	54,056.75	54,056.75	52,530	52,530	52,530	52,530	49,996.5	49,996.5	49,996.5	49,996.5	50,266.75	50,266.75	50,266.75	50,266.75

CK Hutchison Holdings Limited

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