17 — New World Development Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$19.10bn
- HK$155.29bn
- HK$95.21bn
2019 June 30th | 2020 June 30th | 2021 June 30th | 2022 June 30th | R2023 June 30th | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | Interim Report |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 64,548 | 78,013 | 75,868 | 72,049 | 68,752 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 13,078 | 16,349 | 17,915 | 19,814 | 23,267 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 150,165 | 182,272 | 208,065 | 193,168 | 171,898 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 31,024 | 38,615 | 30,418 | 25,983 | 20,690 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 503,285 | 600,196 | 627,077 | 635,884 | 609,014 |
Accounts Payable | |||||
Payable / Accrued | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 101,257 | 152,609 | 149,561 | 172,813 | 176,984 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 257,915 | 350,081 | 354,810 | 374,910 | 362,113 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 245,370 | 250,115 | 272,267 | 260,974 | 246,901 |
Total Liabilities & Shareholders' Equity | 503,285 | 600,196 | 627,077 | 635,884 | 609,014 |
Total Common Shares Outstanding |