Minmetals Land Limited (0230.HK) - Balance Sheet Statement

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0230.HK
Financials

0.238 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,514.384	7,701.361	10,956.126	8,238.516	3,850.098	3,607.776	5,631.889	5,431.519	10,672.861	5,330.602	6,605.211	2,419.256	3,022.06	3,362.925	2,394.35	635.853	796.784	116.101	143.347	120.839	199.288	210.64	279.46	364.851	532.903
Short Term Investments Numbers are in millions	2.409	153.45	211.351	108.798	19.771	365.338	356.373	840.827	6,306.14	90.141	502.908	-1,070.239	-1,007.189	0	84.217	0	0	136.08	2.778	2.489	2.142	20.643	19.861	18.85	4.084
Cash and Short Term Investments Numbers are in millions	3,516.793	7,701.361	10,956.126	8,238.516	3,850.098	3,607.776	5,631.889	5,431.519	10,672.861	5,330.602	6,605.211	2,419.256	3,022.06	3,362.925	2,478.567	635.853	796.784	252.181	146.125	123.328	201.43	231.283	299.321	383.701	536.987
Net Receivables Numbers are in millions	8,328.356	9,628.817	13,010.307	10,580.405	9,903.359	10,549.742	9,748.234	3,535.564	4,065.422	1,254.618	1,055.108	912.429	3,568.861	0	325.787	265.347	262.918	157.363	161.982	83.49	0	0	0	502.833	482.102
Inventory Numbers are in millions	33,601.789	39,506.138	43,113.619	34,293.789	24,723.35	25,787.021	25,353.243	18,919.14	20,720.464	20,059.392	18,025.653	7,382.852	7,492.558	5,845.239	2,393.361	1,234.937	1,311.836	488.607	214.796	202.491	218.475	229.727	247.486	200.012	154.311
Other Current Assets Numbers are in millions	1,413.503	2,343.361	1,969.482	7,574.521	4,608.941	1,986.073	12,745.941	12,354.428	66.263	4,080.09	1,727.141	4,808.729	1,119.155	4,410.719	1.414	1.414	18.725	37.611	5.744	39.784	104.901	219.849	324.355	27.101	27.068
Total Current Assets Numbers are in millions	46,860.441	60,142.291	69,049.534	60,687.231	43,085.748	41,930.612	43,731.073	36,705.087	35,525.01	29,470.084	26,358.005	14,610.837	15,202.634	13,618.883	5,199.129	2,137.551	2,390.263	935.762	528.647	449.093	524.806	680.859	871.162	1,113.647	1,200.468
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	677.511	662.273	487.803	259.28	262.791	196.512	190.025	186.661	129.353	150.785	141.214	139.526	139.949	86.459	78.134	77.679	361.546	308.314	255.245	242.902	220.479	235.752	278.602	325.289	300.876
Goodwill Numbers are in millions	0	0	0	0	0	0	0	8.879	9.483	10.073	10.107	9.8	9.801	11.712	11.365	9.003	8.52	20.095	19.383	11.491	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	9.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	-5,827.654	-6,763.908	-6,998.336	0	-4,347.043	-4,000.704	8.879	9.483	10.073	10.107	9.8	9.801	11.712	11.365	9.003	8.52	20.095	19.383	11.491	2.749	24.131	0	0	0
Long Term Investments Numbers are in millions	5,355.978	5,827.654	6,763.908	6,998.336	2,587.243	4,347.043	4,000.704	3,400.697	3,562.177	1,930.918	1,475.342	1,842.971	1,243.048	0	547.271	0	0	0	0	25.951	26.298	-4.083	14.758	137.123	170.582
Tax Assets Numbers are in millions	458.949	754.807	871.999	442.89	639.144	778.61	1,096.579	560.757	395.354	226.694	189.055	269.669	93.342	102.175	7.132	0	0	0.932	0.932	0.932	0.932	0.979	0	0	0
Other Non-Current Assets Numbers are in millions	222.274	5,827.654	6,763.908	6,998.336	2,386.439	4,347.043	4,000.704	0	0	1,387.079	1,235.149	643.011	345.705	1,710.619	1,020.956	897.959	0.437	10.063	34.228	5.084	1.738	2.326	22.134	20.687	5.741
Total Non-Current Assets Numbers are in millions	6,714.712	7,244.734	8,123.71	7,700.506	5,875.617	5,322.165	5,287.308	4,156.994	4,096.367	3,705.549	3,050.867	2,904.977	1,831.845	1,910.965	1,664.858	984.641	370.503	339.404	309.788	286.36	252.196	259.105	315.494	483.099	477.199
Total Assets Numbers are in millions	53,575.153	67,387.025	77,173.244	68,387.737	48,961.365	47,252.777	49,018.381	40,862.081	39,621.377	33,175.633	29,408.872	17,515.814	17,034.479	15,529.848	6,863.987	3,122.192	2,760.766	1,275.166	838.435	735.453	777.002	939.964	1,186.656	1,596.746	1,677.667
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,040.406	2,450.445	3,219.726	1,595.002	1,295.968	2,056.689	897.746	7,753.209	5,230.077	5,163.088	2,660.636	2,853.231	2,794.223	2,153.469	698.334	449.322	267.603	168.323	157.6	109.376	161.799	231.813	266.409	0	0
Short Term Debt Numbers are in millions	15,226.846	7,151.332	6,582.58	4,585.315	7,279.221	1,015.365	3,978.151	299.564	4,452.038	116.882	1,412.171	1,901.227	2,773.096	3,493.026	718.884	639.134	361.5	171.822	63.094	43.131	71.304	134.364	204.631	189.812	121.49
Tax Payables Numbers are in millions	648.72	673.738	1,088.395	302.88	227.403	446.137	556.253	393.488	363.99	371.189	254.235	254.658	289.455	204.027	57.089	43.535	11.737	11.326	10.382	14.037	32.005	34.433	37.523	0	0
Deferred Revenue Numbers are in millions	5,727.277	11,436.658	16,165.331	13,095.7	4,557.584	6,119.742	10,421.655	12,447.822	9,687.031	0	5,137.484	0	0	0	0	0	11.737	0	0	14.037	0	0	0	0	0
Other Current Liabilities Numbers are in millions	7,702.737	11,783.392	13,227.136	10,773.663	9,838.32	9,077.747	9,179.573	365.289	382.376	4,229.161	16.648	1,648.007	1,605.914	2,802.769	98.286	238.53	833.245	11.326	10.382	0.81	32.005	34.433	37.523	313.044	398.946
Total Current Liabilities Numbers are in millions	30,697.266	32,821.827	39,194.773	30,049.68	22,971.093	18,269.543	24,477.125	20,865.884	19,751.522	9,509.131	9,226.939	6,402.465	7,173.233	8,449.264	1,515.504	1,326.986	1,474.085	351.471	231.076	167.354	265.108	400.61	508.563	502.856	520.436
Non-Current Liabilities:
Long Term Debt Numbers are in millions	8,093.545	17,186.349	14,485.591	15,063.551	9,563.023	14,039.272	10,770.064	11,314.859	8,126.45	11,524.591	8,739.607	3,080.023	2,459.123	571.704	602.405	0	204.923	99.64	0	0	0	0.058	3.374	40.092	93.408
Deferred Revenue Non-Current Numbers are in millions	229.08	250.256	0	0	0	0	0	0	0	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	204.91	316.495	370.398	366.366	134.818	133.288	168.431	131.08	96.126	121.062	97.748	131.337	151.032	219.286	7.069	7.069	0.123	0	0.105	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2.707	0	4.571	498.133	25.713	0.223	0.223	0.386	0.386	0.386	0.386	0.735	0.606	10.248	4.678	11.159	8.299	6.226	7.22	3.317	6.409	6.166	2.584	2.398	0
Total Non-Current Liabilities Numbers are in millions	8,530.242	17,753.1	14,860.56	15,928.05	9,723.554	14,172.783	10,938.718	11,446.325	8,222.962	11,646.039	8,837.741	3,212.095	2,610.761	801.238	614.152	18.228	213.345	105.866	7.325	3.317	6.409	6.224	5.958	42.49	93.408
Total Liabilities Numbers are in millions	39,227.508	50,574.927	54,055.333	45,977.73	32,694.647	32,442.326	35,415.843	32,312.209	27,974.484	21,155.17	18,064.68	9,614.56	9,783.994	9,250.502	2,129.656	1,345.214	1,687.43	457.337	238.401	170.671	271.517	406.834	514.521	545.346	613.844
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	906.616	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	334.691	334.691	334.691	334.691	334.691	334.691	334.503	334.444	334.428	334.051	333.785	333.785	333.782	333.534	273.279	111.383	0	0	0	0	77.218	77.218	77.218	77.218	77.218
Retained Earnings Numbers are in millions	2,397.226	3,412.744	4,842.15	4,819.879	4,975.262	4,300.326	3,565.549	2,955.784	3,025.948	2,282.618	1,857.447	1,380.615	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1,985.723	-1,718.414	53.112	-346.127	-906.616	-60.272	-55.453	-52.292	-53.044	-47.408	-45.417	-34.928	-24.622	-23.52	-19.521	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,540.875	4,790.508	7,238.69	8,738.047	7,687.539	7,647.252	4,508.078	3,344.188	4,049.889	5,433.522	5,591.716	5,325.639	6,194.925	5,612.856	4,165.9	1,470.677	878.09	817.829	600.034	561.165	397.489	421.84	558.901	915.498	923.767
Total Shareholders Equity Numbers are in millions	5,287.069	6,819.529	12,468.643	13,546.49	12,997.492	12,221.997	8,352.677	6,582.124	7,357.221	8,002.783	7,737.531	7,005.111	6,504.085	5,922.87	4,419.658	1,582.06	878.09	817.829	600.034	561.165	474.707	499.058	636.119	992.716	1,000.985
Total Equity Numbers are in millions	14,347.645	16,812.098	23,117.911	22,410.007	16,266.718	14,810.451	13,602.538	8,549.872	11,646.893	12,020.463	11,344.192	7,901.254	7,250.485	6,279.346	4,734.331	1,776.978	1,073.336	817.829	600.034	564.782	505.485	533.13	672.135	1,051.4	1,063.823
Total Liabilities & Shareholders Equity Numbers are in millions	53,575.153	67,387.025	77,173.244	68,387.737	48,961.365	47,252.777	49,018.381	40,862.081	39,621.377	33,175.633	29,408.872	17,515.814	17,034.479	15,529.848	6,863.987	3,122.192	2,760.766	1,275.166	838.435	735.453	777.002	939.964	1,186.656	1,596.746	1,677.667

Minmetals Land Limited

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