Genting Hong Kong Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
7,659
5,767
26,661
18,907
15,333
7,907
Total Accounts Receivable
2,280
646
411
395
530
426
Inventories
171
278
565
861
661
617
Other Current Assets
-
700
978
1,345
884
767
Total Current Assets
10,110
7,391
28,616
21,507
17,409
9,717
Net Property, Plant & Equipment
8,084
8,889
15,334
24,124
33,275
36,828
Total Investments and Advances
11,310
13,431
5,865
4,367
4,288
4,042
Long-Term Note Receivable
469
-
-
-
-
-
Intangible Assets
-
33
406
622
657
2,133
Other Assets
10
273
217
121
194
268
Total Assets
29,984
30,019
50,443
50,758
55,855
53,010
ST Debt & Current Portion LT Debt
2,794
1,712
676
1,049
2,325
Accounts Payable
364
258
529
664
790
Income Tax Payable
24
34
58
53
102
Other Current Liabilities
929
982
2,932
3,185
4,018
Total Current Liabilities
4,112
2,986
4,195
4,950
7,234
Long-Term Debt
3,023
1,873
3,442
8,040
12,436
Provision for Risks & Charges
-
-
61
69
71
Deferred Taxes
11
58
110
128
139
Other Liabilities
-
-
-
159
146
Total Liabilities
7,146
4,920
7,814
13,362
20,057
Common Equity (Total)
22,474
24,739
42,320
37,101
35,517
Total Shareholders' Equity
22,474
24,739
42,320
37,101
35,517
Total Equity
22,837
25,100
42,629
37,395
35,798
Liabilities & Shareholders' Equity
29,984
30,019
50,443
50,758
55,855
Accumulated Minority Interest
364
361
309
294
281
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