Man King Holdings Limited (2193.HK) - Balance Sheet Statement

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2193.HK
Financials

0.21 (HKD) • At close November 1, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	153.853	235.326	153.264	112.308	59.712	96.909	153.624	181.926	167.001	89.386	90.11	112.356
Short Term Investments Numbers are in millions	26.978	4.592	5.162	5.65	3.537	25.51	12.429	9.071	7.864	8.09	8.986	9.612
Cash and Short Term Investments Numbers are in millions	180.831	239.918	158.426	117.958	63.249	126.905	173.882	196.482	186.826	97.476	99.096	121.968
Net Receivables Numbers are in millions	77.473	61.905	108.949	78.988	89.905	83.379	133.977	107.058	110.421	96.564	75.322	45.161
Inventory Numbers are in millions	5.07	7.51	8.914	3.356	4.477	8.063	-7.829	-5.485	-11.961	0	0	0
Other Current Assets Numbers are in millions	10.331	10.393	4.899	3.823	21.819	11.26	33.171	18.982	22.147	19.641	28.41	35.69
Total Current Assets Numbers are in millions	273.705	319.726	281.188	204.125	179.45	225.121	333.201	317.037	307.433	213.681	202.828	202.819
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26.458	30.055	34.894	12.898	12.665	16.159	18.479	8.873	5.033	1.775	1.951	2.424
Goodwill Numbers are in millions	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	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	112.607	111.75	99.806	98.82	105.22	74.469	3.5	2.31	2.2	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0	0	-111.718	-117.885	-90.628	-21.979	-2.31	-2.2	-1.775	-1.951	-2.424
Total Non-Current Assets Numbers are in millions	139.065	141.805	134.7	111.718	117.885	90.628	21.979	8.873	5.033	1.775	1.951	2.424
Total Assets Numbers are in millions	412.77	461.531	415.888	315.843	297.335	315.749	355.18	328.22	314.666	215.456	204.779	205.243
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	90.235	72.267	70.238	39.744	27.234	26.693	31.093	32.667	24.416	23.791	32.452	24.194
Short Term Debt Numbers are in millions	4.32	6.65	7.707	3.034	4.409	1.873	3.026	-11.481	0	4.846	6.607	8.523
Tax Payables Numbers are in millions	0.37	8.537	3.378	1.03	0.492	0.019	0.803	0.225	2.319	4.648	5.113	0
Deferred Revenue Numbers are in millions	22.051	28.229	22.092	7.398	3.356	2.889	31.141	11.481	0	-4.846	-6.607	0
Other Current Liabilities Numbers are in millions	16.107	32.559	22.974	11.498	23.84	48.346	7.706	21.71	33.176	49.822	62.291	57.629
Total Current Liabilities Numbers are in millions	132.713	139.705	123.011	61.674	58.839	79.801	72.966	54.377	57.592	73.613	94.743	90.346
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.158	9.644	12.082	0.605	0	0	0	0	0	0	0	12.811
Deferred Revenue Non-Current Numbers are in millions	-6.158	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1.469	1.345	1.672	0	0	0.401	1.292	0.502	0.452	0	0	0
Other Non-Current Liabilities Numbers are in millions	6.158	-0	-0	0	0	-0	0	-0	-0	0	0	-12.811
Total Non-Current Liabilities Numbers are in millions	7.627	10.989	13.754	0.605	0	0.401	1.292	0.502	0.452	0	0	12.811
Total Liabilities Numbers are in millions	140.34	150.694	136.765	62.279	58.839	80.202	74.258	54.879	58.044	73.613	94.743	103.157
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.205	4.15	0	29.4	29.4
Retained Earnings Numbers are in millions	199.784	222.526	180.391	143.469	127.725	124.776	155.457	143.974	135.445	108.243	80.636	72.686
Accumulated Other Comprehensive Income/Loss Numbers are in millions	38.651	39.622	35.349	34.117	34.793	34.793	1.193	4.509	3.252	33.6	0	0
Other Total Stockholders Equity Numbers are in millions	29.797	44.491	59.185	71.78	71.78	71.78	120.074	120.653	113.775	0	0	-102.086
Total Shareholders Equity Numbers are in millions	272.43	310.837	279.123	253.564	238.496	235.547	280.922	273.341	256.622	141.843	110.036	102.086
Total Equity Numbers are in millions	272.43	310.837	279.123	253.564	238.496	235.547	280.922	273.341	256.622	141.843	110.036	102.086
Total Liabilities & Shareholders Equity Numbers are in millions	412.77	461.531	415.888	315.843	297.335	315.749	355.18	328.22	314.666	215.456	204.779	205.243

Man King Holdings Limited

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