Beijing Properties | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
468
1,242
3,355
2,667
1,673
1,758
Total Accounts Receivable
349
335
269
266
90
194
Inventories
-
103
1
1
668
94
Other Current Assets
12
56
325
197
197
101
Total Current Assets
829
1,735
3,950
3,132
2,629
2,146
Net Property, Plant & Equipment
63
1,023
946
874
4,566
5,453
Total Investments and Advances
4,117
6,281
6,482
7,544
9,424
10,396
Long-Term Note Receivable
26
-
-
-
918
-
Intangible Assets
150
213
63
143
186
186
Other Assets
264
303
26
26
117
113
Total Assets
5,448
9,555
11,467
11,718
17,861
18,321
ST Debt & Current Portion LT Debt
210
1,483
2,418
664
2,488
Accounts Payable
1
73
141
214
9
Income Tax Payable
3
8
28
40
63
Other Current Liabilities
452
786
792
599
1,103
Total Current Liabilities
665
2,350
3,379
1,516
3,663
Long-Term Debt
905
2,098
3,143
4,591
5,220
Provision for Risks & Charges
-
15
17
16
17
Deferred Taxes
350
789
683
753
1,446
Other Liabilities
30
238
32
86
701
Total Liabilities
1,951
5,491
7,253
6,961
11,068
Common Equity (Total)
3,430
3,915
3,973
3,413
4,419
Total Shareholders' Equity
3,430
3,915
3,973
3,413
4,419
Total Equity
3,497
4,065
4,213
4,758
6,793
Liabilities & Shareholders' Equity
5,448
9,555
11,467
11,718
17,861
Accumulated Minority Interest
67
150
240
1,344
2,373
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