Xiabuxiabu Catering Management | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
440
1,403
1,617
1,670
1,783
1,529
Total Accounts Receivable
14
14
37
31
44
66
Inventories
154
154
124
143
392
452
Other Current Assets
21
26
26
72
157
277
Total Current Assets
630
1,597
1,804
1,916
2,376
2,324
Net Property, Plant & Equipment
348
390
398
445
719
1,039
Total Investments and Advances
-
49
56
105
104
-
Intangible Assets
36
3
1
1
1
2
Other Assets
41
30
28
26
60
192
Total Assets
1,078
2,103
2,344
2,580
3,416
3,710
Accounts Payable
116
142
178
187
323
Income Tax Payable
51
32
70
100
121
Other Current Liabilities
198
314
310
361
573
Total Current Liabilities
366
489
557
648
1,017
Deferred Taxes
22
33
57
88
156
Other Liabilities
-
-
-
-
16
Total Liabilities
366
489
557
648
1,032
Common Equity (Total)
688
1,592
1,767
1,915
2,384
Total Shareholders' Equity
688
1,592
1,767
1,915
2,384
Total Equity
688
1,592
1,767
1,915
2,384
Liabilities & Shareholders' Equity
1,078
2,103
2,344
2,580
3,416
Non-Equity Reserves
24
22
20
17
-
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