Asiasec Properties Limited (0271.HK) - Balance Sheet Statement

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0271.HK
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0.156 (HKD) • At close September 17, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	130.495	147.668	119.853	186.175	217.031	198.001	447.088	830.427	875.19	368.887	325.906	304.561	214.922	187.965	157.862	205.565	165.901	96.394	16.727	17.154	8.328	36.621	61.025	511.304
Short Term Investments Numbers are in millions	73.902	35.147	42.814	61.866	0	0	73.323	151.076	784.025	0	0	0	0	0	0	0	0	55.416	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	204.397	182.815	162.667	248.041	217.031	198.001	447.088	830.427	875.19	368.887	325.906	304.561	214.922	187.965	157.862	205.565	165.901	151.81	16.727	17.154	8.328	36.621	61.025	511.304
Net Receivables Numbers are in millions	91.423	181.774	216.28	305.959	321.651	407.652	257.564	10.634	137.069	0	0	0	0	0	0	0	0	0.336	23.644	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	520.411	981.503	0	0	0	0	0	0	0	0	0	222.613	213.501	0	0	0	0	0
Other Current Assets Numbers are in millions	-295.82	-364.589	-378.947	-554	-538.682	-605.653	-777.975	-992.137	-1,012.259	0	188.193	187.987	41.161	0.084	244.019	204.085	252.888	315.18	486.222	194.904	188.695	179.994	136.664	263.75
Total Current Assets Numbers are in millions	298.227	147.668	119.853	186.175	217.031	198.001	447.088	830.427	875.19	368.887	514.099	492.548	509.391	419.265	414.568	422.246	419.249	689.939	740.094	225.859	209.596	240.82	232.176	798.546
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.43	1.071	1.269	0.927	1.007	1,377.313	1,330.586	1,203.977	1,119.14	1,046.092	95.041	92.164	94.484	67.042	50.16	3.598	532.182	447.398	415.526	355.205	799.664	1,070.433	1,078.294	1,178.343
Goodwill Numbers are in millions	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	4.261	4.261	4.261	4.261	4.261	10.5	10.151	22.755	24.629	25.646	25.57	22.451	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4.261	4.261	4.261	4.261	4.261	10.5	10.151	22.755	24.629	25.646	25.57	22.451	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	31.89	72.679	75.776	2,629.189	2,729.385	4,095.757	4,100.638	4,305.827	4,273.168	0	0	0	0	0	0	0	0	1,024.468	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,430.224	1,218.59	1,247.63	-1,280.989	-1,351.981	-2,707.944	-2,759.901	-3,079.095	-3,129.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-161.064	5.753	5.964	6.093	6.243	-1,387.813	-1,340.737	-1,226.732	-1,143.769	-1,071.738	4,305.939	4,094.949	3,170.211	2,736.305	2,237.187	1,829.339	1,383.848	55.741	1,028.666	1,246.805	1,149.964	1,236.867	1,349.1	2,529.403
Total Non-Current Assets Numbers are in millions	2,305.741	1,302.354	1,334.9	1,359.481	1,388.915	1,387.813	1,340.737	1,226.732	1,143.769	1,071.738	4,426.55	4,209.564	3,264.695	2,803.347	2,287.347	1,832.937	1,916.03	1,527.607	1,444.192	1,602.01	1,949.628	2,307.3	2,427.394	3,707.746
Total Assets Numbers are in millions	2,603.968	1,741.114	1,791.326	4,544.502	4,658.964	4,714.88	4,894.582	5,405.183	5,398.618	5,204.157	4,940.649	4,702.112	3,774.086	3,222.612	2,701.915	2,255.183	2,335.279	2,217.546	2,184.286	1,827.869	2,159.224	2,548.12	2,659.57	4,506.292
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14.963	7.591	6.556	9.754	16.077	10.538	0.333	0.334	26.976	25.248	0.326	24.604	21.57	35.112	12.383	9.868	16.133	222.978	203.887	47.473	77.798	83.86	52.455	322.401
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.376	89.689	98.935	311.83	335.216	271.508	741.239
Tax Payables Numbers are in millions	1.852	0.589	0.042	5.879	2.549	0.099	1.55	0.929	0.001	0.525	1.156	0	0	0.663	0.398	0.212	0.332	6.099	5.919	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.099	5.919	0	0	0	0	0
Other Current Liabilities Numbers are in millions	21.178	-4.179	-3.201	-6.431	-13.236	-7.234	3.397	4.738	-19.515	-18.229	31.52	1.311	18.437	0.663	19.027	17.436	8.141	5.947	12.417	146.866	123.372	25.586	31.049	195.321
Total Current Liabilities Numbers are in millions	36.141	3.412	3.355	3.323	2.841	3.304	3.73	5.072	7.461	7.019	31.846	25.915	40.007	35.775	31.41	27.304	24.274	287.4	311.912	293.274	513	444.662	355.012	1,258.961
Non-Current Liabilities:
Long Term Debt Numbers are in millions	600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0
Deferred Revenue Non-Current Numbers are in millions	-3.932	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	145.076	161.04	163.708	166.849	170.093	170.881	161.407	147.63	134.997	123.868	118.781	110.962	90.861	75.56	63.798	62.334	68.376	54.9	48.937	39.208	75.442	77.302	77.302	80.388
Other Non-Current Liabilities Numbers are in millions	3.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107.904	839.966
Total Non-Current Liabilities Numbers are in millions	745.076	161.04	163.708	166.849	170.093	170.881	161.407	147.63	134.997	123.868	118.781	110.962	90.861	75.56	63.798	62.334	68.376	54.9	48.937	39.208	75.442	97.302	185.206	920.354
Total Liabilities Numbers are in millions	781.217	187.009	185.905	198.583	222.375	3.304	3.73	5.072	7.461	7.019	150.627	136.877	130.868	111.335	95.208	89.638	92.65	342.3	360.849	332.482	588.442	541.964	540.218	2,179.315
Equity:
Preferred Stock Numbers are in millions	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	681.899	681.899	681.899	681.899	681.899	681.899	681.899	681.899	681.899	681.899	623.649	623.649	623.649	623.649	623.649	567.803	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,126.332	782.411	826.112	3,567.799	3,655.951	3,722.043	3,919.559	4,374.337	4,505.477	4,334.072	4,086.839	0	0	0	0	902.58	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	14.52	89.795	97.41	96.221	98.739	105.208	101.939	34.094	32.282	27.045	-20.848	-16.196	-11.363	-6.585	-4.524	-3.594	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	100.382	3,957.782	3,030.932	2,494.213	1,987.582	698.756	2,242.629	1,875.246	1,823.437	1,495.387	1,570.653	1,938.483	2,051.551	2,150.758
Total Shareholders Equity Numbers are in millions	1,822.751	1,554.105	1,605.421	4,345.919	4,436.589	4,509.15	4,703.397	5,090.33	5,219.658	5,043.016	4,790.022	4,565.235	3,643.218	3,111.277	2,606.707	2,165.545	2,242.629	1,875.246	1,823.437	1,495.387	1,570.653	1,938.483	2,051.551	2,150.758
Total Equity Numbers are in millions	1,822.751	1,554.105	1,605.421	4,345.919	4,436.589	4,509.15	4,703.397	5,090.33	5,219.658	5,043.016	4,790.022	4,565.235	3,643.218	3,111.277	2,606.707	2,165.545	2,242.629	1,875.246	1,823.437	1,495.387	1,570.782	2,006.156	2,119.352	2,326.977
Total Liabilities & Shareholders Equity Numbers are in millions	2,603.968	1,741.114	1,791.326	4,544.502	4,658.964	4,714.88	4,894.582	5,405.183	5,398.618	5,204.157	4,940.649	4,702.112	3,774.086	3,222.612	2,701.915	2,255.183	2,335.279	2,217.546	2,184.286	1,827.869	2,159.224	2,548.12	2,659.57	4,506.292

Asiasec Properties Limited

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