Hong Kong & China Gas Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
10,800
13,874
13,265
11,612
12,991
9,143
Total Accounts Receivable
6,742
6,488
6,834
6,189
7,137
7,369
Inventories
4,147
2,283
2,291
2,110
2,578
2,481
Other Current Assets
-
1,996
1,242
1,259
1,659
1,620
Total Current Assets
21,689
24,642
23,633
21,171
24,366
20,612
Net Property, Plant & Equipment
45,451
49,695
47,456
49,210
55,827
57,979
Total Investments and Advances
29,959
30,156
34,322
35,914
39,606
42,732
Long-Term Note Receivable
2,426
2,402
2,372
2,860
3,089
3,474
Intangible Assets
5,253
5,859
5,820
5,572
5,884
5,682
Other Assets
1,618
1,659
1,962
2,017
2,290
2,215
Total Assets
106,395
114,430
115,582
116,763
131,081
132,693
ST Debt & Current Portion LT Debt
7,022
7,919
10,463
6,853
17,068
Accounts Payable
2,623
3,168
2,573
2,647
2,977
Income Tax Payable
896
806
736
556
532
Other Current Liabilities
8,721
8,797
9,408
9,491
11,371
Total Current Liabilities
19,262
20,690
23,181
19,548
31,948
Long-Term Debt
24,423
24,507
25,739
29,650
23,516
Provision for Risks & Charges
29
38
73
90
47
Deferred Taxes
4,711
5,169
4,875
5,067
5,723
Other Liabilities
1,599
1,784
1,937
1,845
1,936
Total Liabilities
50,025
52,206
55,823
56,218
63,189
Common Equity (Total)
49,868
54,982
52,841
53,932
60,439
Total Shareholders' Equity
49,868
54,982
52,841
53,932
60,439
Total Equity
56,371
62,224
59,759
60,544
67,892
Liabilities & Shareholders' Equity
106,395
114,430
115,582
116,763
131,081
Accumulated Minority Interest
6,503
7,242
6,918
6,612
7,453
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