AMVIG Holdings Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,275
2,937
1,949
1,583
1,245
1,278
Total Accounts Receivable
623
746
762
1,016
1,095
702
Inventories
419
318
299
197
276
294
Other Current Assets
39
31
29
29
44
174
Total Current Assets
3,356
4,032
3,040
2,825
2,660
2,447
Net Property, Plant & Equipment
706
666
659
659
718
677
Total Investments and Advances
143
123
114
107
133
878
Intangible Assets
2,729
2,649
2,609
2,541
2,741
2,592
Other Assets
278
276
317
160
187
161
Total Assets
7,211
7,747
6,739
6,292
6,439
6,755
ST Debt & Current Portion LT Debt
437
-
12
705
4
Accounts Payable
480
464
502
526
655
Income Tax Payable
105
33
21
33
35
Other Current Liabilities
459
747
374
216
188
Total Current Liabilities
1,482
1,244
909
1,480
882
Long-Term Debt
1,540
2,557
2,070
1,296
1,467
Deferred Taxes
19
14
14
13
11
Other Liabilities
-
-
-
-
21
Total Liabilities
3,041
3,815
2,993
2,789
2,380
Common Equity (Total)
3,955
3,708
3,508
3,240
3,742
Total Shareholders' Equity
3,955
3,708
3,508
3,240
3,742
Total Equity
4,171
3,932
3,746
3,502
4,059
Liabilities & Shareholders' Equity
7,211
7,747
6,739
6,292
6,439
Accumulated Minority Interest
216
224
239
262
317
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