Chu Kong Shipping Enterprises | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
601
533
913
818
1,061
1,226
Total Accounts Receivable
492
511
732
564
560
420
Other Current Assets
-
-
1
2
136
-
Total Current Assets
1,094
1,045
1,645
1,388
1,759
1,648
Net Property, Plant & Equipment
1,369
1,545
1,479
1,633
1,631
1,669
Total Investments and Advances
557
570
595
503
582
557
Intangible Assets
496
573
38
45
47
44
Other Assets
-
-
491
448
440
409
Total Assets
3,517
3,734
4,249
4,024
4,465
4,332
ST Debt & Current Portion LT Debt
308
317
300
267
109
Accounts Payable
327
342
293
340
308
Income Tax Payable
31
28
24
22
15
Other Current Liabilities
333
355
340
330
367
Total Current Liabilities
999
1,041
956
959
799
Long-Term Debt
181
169
97
66
271
Deferred Taxes
70
73
82
74
82
Other Liabilities
-
3
8
5
3
Total Liabilities
1,251
1,287
1,144
1,110
1,161
Common Equity (Total)
2,088
2,238
2,886
2,659
3,005
Total Shareholders' Equity
2,088
2,238
2,886
2,659
3,005
Total Equity
2,266
2,447
3,104
2,914
3,303
Liabilities & Shareholders' Equity
3,517
3,734
4,249
4,024
4,465
Accumulated Minority Interest
178
209
218
255
299
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