Kingboard Laminates Holdings Limited (1888.HK)

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1888.HK
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5.89 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,027.179	3,289.953	2,864.889	4,909.965	2,908.117	3,803.125	4,464.24	4,518.27	2,840.247	2,447.596	2,427.697	2,328.204	2,602.674	1,982.571	2,039.662	2,237.499	1,471.742	1,713.324	685.02
Short Term Investments Numbers are in millions	1,681.47	576.123	453.381	925.644	797.072	0	778.986	0	0	0	0	0	-491.7	-714.373	-360.356	3.027	1.637	0	0
Cash and Short Term Investments Numbers are in millions	3,708.649	3,866.076	3,318.27	5,835.609	3,705.189	3,803.125	5,243.226	4,518.27	2,840.247	2,447.596	2,427.697	2,328.204	2,602.674	1,982.571	2,039.662	2,240.526	1,473.379	1,713.324	685.02
Net Receivables Numbers are in millions	7,060.709	6,982.136	11,148.265	8,409.887	7,196.869	6,296.217	7,624.779	6,474.569	4,925.166	4,642.109	4,495.075	6,345.307	5,812.642	5,175.12	3,667.046	2,560.996	3,893.937	2,887.187	7,323.307
Inventory Numbers are in millions	2,861.057	2,613.014	3,171.487	2,089.267	2,022.688	3,845.169	4,984.457	5,243.913	6,454.728	5,220.744	4,281.015	1,834.525	1,390.738	2,286.037	1,815.784	1,668.934	1,510.586	1,339.463	889.785
Other Current Assets Numbers are in millions	186.52	260.067	1,665.26	1,620.982	1,779.541	1,627.21	758.46	1,377.057	727.203	1,001.961	822.747	712.531	262.612	14.126	14.126	14.126	24.148	4.236	13.345
Total Current Assets Numbers are in millions	13,816.935	13,721.293	19,303.282	17,955.745	14,704.287	15,571.721	18,610.922	17,613.809	14,947.344	13,312.41	12,026.534	11,220.567	10,068.666	9,457.854	7,536.618	6,484.582	6,902.05	5,944.21	8,911.457
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,023.005	8,356.796	7,793	6,278.865	5,751.069	4,818.717	4,830.663	4,117.744	4,902.992	5,496.837	5,346.161	5,991.715	5,212.256	5,425.825	5,348.082	5,907.816	5,152.176	4,065.323	3,962.09
Goodwill Numbers are in millions	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0	0
Intangible Assets Numbers are in millions	0	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	2,509.84	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0.238	0.476	0.476	0.476	0.476	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0	0
Long Term Investments Numbers are in millions	1,719.099	2,218.372	2,722.455	2,137.877	5,344.501	6,427.559	2,506.043	2,290.068	779.236	1,588.646	1,904.009	0	2,068.094	1,555.3	815.879	16.773	239.752	0	0
Tax Assets Numbers are in millions	3.607	3.113	2.81	3.19	3.076	3.527	2.882	2.48	3.183	3.913	4.083	4.111	6.565	7.671	5.964	4.675	1.632	0	0
Other Non-Current Assets Numbers are in millions	0	-0.238	-0.238	-0.238	-0.238	-3.527	-2.882	-2.48	-3.183	-3.913	-4.083	2,057.202	705.644	-7.063	-7.063	390.274	235.361	236.347	368.423
Total Non-Current Assets Numbers are in millions	9,745.949	10,578.519	10,518.503	8,420.17	11,098.884	11,246.514	7,336.944	6,408.05	5,682.466	7,085.721	7,250.408	8,053.266	7,992.797	6,981.971	6,163.1	6,319.776	5,629.159	4,301.67	4,330.513
Total Assets Numbers are in millions	23,562.884	24,299.812	29,821.785	26,375.915	25,803.171	28,721.741	28,551.223	25,664.205	23,030.997	22,922.586	21,959.326	19,273.833	18,061.463	16,439.825	13,699.718	12,804.358	12,531.209	10,245.88	13,241.97
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	792.963	964.3	1,050.633	1,005.225	1,278.314	1,530.395	1,587.893	984.003	1,118.117	1,186.779	1,171.267	932.443	1,803.44	403.417	1,182.823	1,168.302	892.259	1,285.177	6,692.028
Short Term Debt Numbers are in millions	2,237.242	674.939	2,417.968	1,271.261	1,564.571	1,313.929	862.126	1,707.957	1,482.679	2,802.287	1,593.338	1,310.796	665.261	2,147.486	1,030.516	1,078.37	636.634	540.687	1,008.767
Tax Payables Numbers are in millions	519.813	598.525	870.454	723.426	597.15	409.156	461.639	1,323.472	504.786	546.709	538.417	539.664	288.511	348.243	264.088	233.673	228.255	245.174	119.337
Deferred Revenue Numbers are in millions	347.123	374.15	2,773.455	617.304	189.05	1,049.071	3,372.565	-1,707.957	-1,482.679	-2,802.287	-1,593.338	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,217.983	2,694.177	3,536.039	8,783.479	2,286.321	2,122.915	1,652.869	8,045.576	3,950.305	5,012.183	2,871.379	1,000.083	319.572	1,663.555	275.716	233.928	834.448	245.369	119.337
Total Current Liabilities Numbers are in millions	5,595.311	4,707.566	9,778.095	11,677.269	5,318.256	6,016.31	7,475.453	9,029.579	5,068.422	6,198.962	4,042.646	3,243.322	2,788.273	4,214.458	2,489.055	2,480.6	2,363.341	2,071.233	7,820.132
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,692.308	4,200	900	230.769	1,653.846	4,776.923	3,000	1,195.598	3,714.462	2,231.956	3,790.846	3,041.681	3,479.172	1,369.414	1,963.348	2,130.024	2,573.462	2,535	360.915
Deferred Revenue Non-Current Numbers are in millions	0	4,201.293	901.623	232.54	1,654.747	4,691.417	2,911.164	1,103.702	3,619.51	2,133.948	3,689.548	0	0	0	248.175	116.332	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	298.953	318.962	76.943	78.095	81.089	85.506	88.836	91.896	94.952	98.008	101.298	98.144	3.366	2.566	1.816	0.316	0	0.543	12.702
Other Non-Current Liabilities Numbers are in millions	1.075	-4,200	-900	-230.769	-1,653.846	-4,776.923	-3,000	-1,195.598	-3,714.462	-2,231.956	-3,790.846	0	0	0	-215.204	-81.059	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,992.336	4,520.255	978.566	310.635	1,735.836	4,776.923	3,000	1,195.598	3,714.462	2,231.956	3,790.846	3,139.825	3,482.538	1,371.98	1,998.135	2,165.613	2,573.462	2,535.543	373.617
Total Liabilities Numbers are in millions	8,587.647	9,227.821	10,756.661	11,987.904	7,054.092	10,878.739	10,564.289	10,317.073	8,877.836	8,528.926	7,934.79	6,383.147	6,270.811	5,586.438	4,487.19	4,646.213	4,936.803	4,606.776	8,193.749
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
Common Stock Numbers are in millions	312	312	312	312	308.1	308.1	308.1	300	300	300	300	300	300	300	300	300	300	300	1,112.498
Retained Earnings Numbers are in millions	9,634.782	9,829.986	12,635.292	8,868.889	14,824.243	14,516.499	13,417.658	12,151.809	10,050.817	9,277.414	8,673.732	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,872.685	2,775.138	3,959.423	3,020.408	1,857.23	1,437.045	2,343.988	1,013.534	840.328	2,625.457	2,847.457	-6,379.741	-5,773.155	-4,843.705	-4,135.01	-3,403.505	0	-1,933.069	-1,522.371
Other Total Stockholders Equity Numbers are in millions	2,131.768	2,131.768	2,131.768	2,131.768	1,711.849	1,237.928	1,400.213	942.03	1,976.263	1,097.104	1,097.104	17,887.906	16,218.141	14,413.695	12,162.719	10,372.447	6,439.745	6,571.237	4,857.749
Total Shareholders Equity Numbers are in millions	14,951.235	15,048.892	19,038.483	14,333.065	18,701.422	17,499.572	17,469.959	14,407.373	13,167.408	13,299.975	12,918.293	11,808.165	10,744.986	9,869.99	8,327.709	7,268.942	6,739.745	4,938.168	4,447.876
Total Equity Numbers are in millions	14,975.237	15,071.991	19,065.124	14,388.011	18,749.079	17,843.002	17,986.934	15,347.132	14,153.161	14,393.66	14,024.536	12,890.686	11,790.652	10,853.387	9,212.528	8,158.145	7,594.406	5,639.104	5,048.221
Total Liabilities & Shareholders Equity Numbers are in millions	23,562.884	24,299.812	29,821.785	26,375.915	25,803.171	28,721.741	28,551.223	25,664.205	23,030.997	22,922.586	21,959.326	19,273.833	18,061.463	16,439.825	13,699.718	12,804.358	12,531.209	10,245.88	13,241.97

Kingboard Laminates Holdings Limited

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