Wing Tai Properties Limited (0369.HK) - Balance Sheet Statement

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0369.HK
Financials

1.8 (HKD) • At close September 16, 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	2,669.3	1,113.3	1,465.5	1,190.1	1,121.8	2,873.6	654.2	1,682.8	2,074.2	1,592.6	1,242.2	1,260.9	976.6	897.6	700.2	496.2	1,806.4	400.6	137.9	139.4	207.6	90.4	0	0
Short Term Investments Numbers are in millions	581.2	1,318.8	340	550.8	995	248.3	8.2	0	1,742.2	38.9	51.3	57	29.2	-11,802.8	38.1	2.9	15.5	0.2	2.7	1.8	4.6	0	0	0
Cash and Short Term Investments Numbers are in millions	3,250.5	2,432.1	1,805.5	1,740.9	2,116.8	3,206.6	654.2	1,682.8	2,074.2	1,631.5	1,293.5	1,317.9	1,005.8	897.6	738.3	499.1	1,821.9	400.8	140.6	141.2	212.2	90.4	0	0
Net Receivables Numbers are in millions	73.6	5,470	6,408.1	8,221.6	5,774.4	41	65.9	82.6	26.3	111.9	803.7	5,379.8	5,276.1	4,186.2	3,627.7	3,571.2	377.7	21.5	499.9	195.1	305.7	271.9	0	0
Inventory Numbers are in millions	3,834.3	3,739.4	5,702	4,243.8	4,909.7	4,006.4	3,856.2	3,489.7	1,295.6	1,322.2	1,425	16.8	68.8	84.8	102.2	87.5	209.5	425.1	123.9	133.9	131.1	132.1	129	152.3
Other Current Assets Numbers are in millions	-7,158.4	-11,641.5	-13,915.6	-14,206.3	-12,800.9	970.4	4,169.6	741.1	777.2	798.8	1,287.5	456.8	151.5	200.9	265.2	89.6	119.5	258	916.8	11.3	41.2	173	278.2	434.4
Total Current Assets Numbers are in millions	7,989.1	7,783.4	9,718.5	9,082.4	9,078.1	8,139.7	8,745.9	5,996.2	4,173.3	3,864.4	4,809.7	7,171.3	6,502.2	5,369.5	4,733.4	4,247.4	2,528.6	1,105.4	1,681.2	481.5	690.2	667.4	429.4	624.7
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	64.8	63.2	65.9	82.3	74.7	20,533.5	19,395.8	22,027.1	21,504.7	20,644.5	19,070.7	100.2	180.9	148.8	192.7	181.5	4,932.5	1,992.8	1,688.3	1,201.3	1,121.5	779.5	194.2	218
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	0	0	0	0	0	0	0	0	0	0	0	3.2	3.2	3.3	38.3	41.8	5,772.4	776.3	780.4	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	18,862.7	19,936.4	21,463	20,013.7	19,979.7	23,338.6	20,223.4	22,702.6	22,104.7	21,709.3	0	3.2	3.2	3.3	38.3	41.8	5,772.4	776.3	780.4	0	0	0	0	0
Long Term Investments Numbers are in millions	6,299.2	3,186.6	2,772.2	2,283.5	2,618.8	2,826	841	683.6	606.5	1,069.3	1,043.8	730	845.8	13,045.2	610.8	907.9	1,163.3	803.5	615.2	856.6	892.4	0	0	0
Tax Assets Numbers are in millions	9.1	8	17.6	31.3	34.6	20.9	13.4	8.1	6.5	4.5	0	13.5	9.4	16.2	10.2	9.7	6.1	0.2	2.7	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	763.2	132	189.5	266.8	366.5	-23,359.5	-20,236.8	-22,710.7	-22,111.2	-21,713.8	1,780.9	17,343.7	14,295.3	283.1	11,392.7	10,399.7	432.8	86.2	0.5	3.4	7.4	933.6	1,655.9	1,703.9
Total Non-Current Assets Numbers are in millions	25,999	23,326.2	24,508.2	22,677.6	23,074.3	23,359.5	20,236.8	22,710.7	22,111.2	21,713.8	21,895.4	18,190.6	15,334.6	13,496.6	12,244.7	11,540.6	12,307.1	3,659	3,087.1	2,061.3	2,021.3	1,713.1	1,850.1	1,921.9
Total Assets Numbers are in millions	33,988.1	35,499.2	38,738.5	37,245.8	36,322.8	35,427.7	35,496.1	30,776.1	28,220.9	27,527.8	26,705.1	25,361.9	21,836.8	18,866.1	16,978.1	15,788	14,835.7	4,764.4	4,768.3	2,542.8	2,711.5	2,380.5	2,279.5	2,546.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	28.2	16.6	9.7	8.8	46.6	116.8	21.3	8.2	8.2	5.7	35.3	46.6	907.9	72.4	102.3	106.1	1,006.2	454.6	422	233.2	241.6	282.4	23.5	15.9
Short Term Debt Numbers are in millions	2,808.2	2,550.5	3,458.1	725.9	146.6	1,295.3	1,401.5	477.1	439.6	63.8	1,779.2	1,584.8	1,704.6	1,165.5	540.6	489.6	926.4	12.1	314.8	62.1	99.2	61.1	0	0
Tax Payables Numbers are in millions	122.6	169.6	79	11.9	23.2	3.7	43.3	30.6	48.6	46.2	0	156	90.7	55.3	26.8	59.9	1.7	2.9	2.7	3.6	5.4	3.3	1.5	4.8
Deferred Revenue Numbers are in millions	3.1	201.3	2,341	3,817.7	1,603.7	-1,295.3	-1,401.5	-477.1	-439.6	-63.8	0	0	0	714.5	0	0	0	2.9	2.7	0	0	3.3	0	0
Other Current Liabilities Numbers are in millions	797.2	836.5	997.5	873.5	859.6	2,358.6	2,400.3	1,151.3	934.7	527.6	721.3	1,404.2	136.8	209.6	1,002.9	755.3	1.7	48.7	911.8	3.6	5.4	10.8	334.2	573.2
Total Current Liabilities Numbers are in millions	3,636.7	3,604.9	6,806.3	5,425.9	2,656.5	2,475.4	2,421.6	1,159.5	942.9	533.3	2,535.8	3,035.6	2,749.3	2,162	1,645.8	1,351	1,934.3	518.3	1,651.3	298.9	346.2	357.6	357.7	589.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,491.7	5,668.5	4,859.6	5,167	6,048.5	3,739.2	4,782.6	4,915.6	3,566.2	3,951.6	3,001.3	3,510.7	3,484.1	3,045.8	4,324.8	4,475.2	3,283.4	1,187.4	1,057.3	791.3	742.1	691.8	593.5	677.8
Deferred Revenue Non-Current Numbers are in millions	3.1	201.3	2,341	3,817.7	1,603.7	3,403.9	4,459.7	4,589.4	3,275.4	3,680.4	0	70.2	-1,025.1	71.6	-4,940	-5,055.3	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	240.3	378.9	385.1	366.6	357.6	335.3	322.9	326.2	290.8	271.2	0	295.8	153.5	122.2	1,258.1	1,175.8	1,125	130.7	75.6	25.9	18.7	0.6	0.6	0.6
Other Non-Current Liabilities Numbers are in millions	-1,478.3	-2,071.6	-4,239.5	-5,697.6	-3,475	-3,739.2	-4,782.6	-4,915.6	-3,566.2	-3,951.6	272.8	74.2	1,092.3	193.1	4,995.3	5,161.1	0	0	0	0	288.9	0	0	0
Total Non-Current Liabilities Numbers are in millions	4,256.8	4,177.1	3,346.2	3,653.7	4,534.8	3,739.2	4,782.6	4,915.6	3,566.2	3,951.6	3,274.1	3,950.9	3,704.8	3,432.7	5,638.2	5,756.8	4,408.4	1,318.1	1,132.9	817.2	1,049.7	692.4	594.1	678.4
Total Liabilities Numbers are in millions	9,384.9	9,663.3	12,086.1	11,118.1	9,213	6,705.8	7,686.2	6,464	4,873.6	4,847.6	5,809.9	6,986.5	6,454.1	5,594.7	7,284	7,107.8	6,342.7	1,836.4	2,784.2	1,116.1	1,395.9	1,050	951.8	1,267.5
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	36.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	678.6	678	677.4	677.3	676.3	674.6	673.1	671.7	670.6	669.3	667.6	666.1	663.2	661.5	659.6	494.5	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	19,671.9	20,928.7	21,834.9	21,346.3	22,378.9	22,492.1	21,564.2	19,523.8	18,578.8	17,660.8	15,897.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	25,252.9	-12.1	53.1	15.2	-33.6	-36.2	301.6	59.6	52.6	314.1	303.6	-113	-169.6	-161.6	-171.2	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-21,163.3	4,090.2	4,087.5	4,086.8	4,080.6	5,548.5	5,265.5	4,053.5	4,044.3	4,034.8	4,024.6	17,820.3	12,454.1	10,428.2	7,639.2	6,724	7,099.8	2,712.8	1,856.6	1,364.9	1,258.5	1,272.4	1,260.9	1,203.5
Total Shareholders Equity Numbers are in millions	24,440.1	25,684.8	26,652.9	26,125.6	27,102.2	28,715.2	27,804.4	24,308.6	23,346.3	22,679	20,893.7	18,373.4	12,947.7	10,928.1	8,127.6	7,218.5	7,099.8	2,712.8	1,856.6	1,364.9	1,258.5	1,272.4	1,260.9	1,203.5
Total Equity Numbers are in millions	24,603.2	25,835.9	26,652.4	26,127.7	27,109.8	28,721.9	27,809.9	24,312.1	23,347.3	22,680.2	20,895.2	18,375.4	15,382.7	13,271.4	9,694.1	8,680.2	8,493	2,928	1,984.1	1,426.7	1,315.6	1,330.5	1,327.7	1,279.1
Total Liabilities & Shareholders Equity Numbers are in millions	33,988.1	35,499.2	38,738.5	37,245.8	36,322.8	35,427.7	35,496.1	30,776.1	28,220.9	27,527.8	26,705.1	25,361.9	21,836.8	18,866.1	16,978.1	15,788	14,835.7	4,764.4	4,768.3	2,542.8	2,711.5	2,380.5	2,279.5	2,546.6

Wing Tai Properties Limited

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HKEX:0369.HK