Legend Holdings Corp. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
55,221
55,672
53,223
53,379
54,590
95,572
Total Accounts Receivable
59,188
73,257
51,151
57,811
68,187
127,084
Inventories
27,228
27,551
54,495
23,630
33,442
31,773
Other Current Assets
54,884
65,684
50,005
58,706
52,131
51,823
Total Current Assets
196,520
222,164
208,874
193,526
208,350
306,252
Net Property, Plant & Equipment
16,191
26,348
24,745
21,874
23,846
24,190
Total Investments and Advances
31,436
36,549
49,175
54,392
65,416
122,617
Long-Term Note Receivable
-
148
-
859
2,103
79,228
Intangible Assets
29,387
70,482
67,959
66,867
71,468
73,196
Other Assets
4,384
4,398
6,680
11,899
19,443
14,564
Total Assets
278,509
361,245
365,503
359,525
402,238
636,624
ST Debt & Current Portion LT Debt
20,345
28,339
28,987
43,284
43,367
Accounts Payable
47,983
60,769
52,248
48,906
60,210
Income Tax Payable
3,259
4,393
4,255
2,420
2,349
Other Current Liabilities
88,847
96,193
100,462
105,434
102,228
Total Current Liabilities
160,434
189,694
185,952
200,045
208,155
Long-Term Debt
44,103
70,871
68,839
63,052
85,545
Provision for Risks & Charges
3,776
5,157
5,487
5,429
5,370
Deferred Taxes
2,739
3,107
2,164
4,890
5,838
Other Liabilities
8,741
23,090
19,536
7,513
9,783
Total Liabilities
220,385
293,074
285,720
281,255
314,626
Common Equity (Total)
34,627
39,982
58,358
58,310
65,344
Total Shareholders' Equity
34,627
39,982
58,358
58,310
65,344
Total Equity
56,325
66,080
77,658
76,971
86,642
Liabilities & Shareholders' Equity
278,509
361,245
365,503
359,525
402,238
Accumulated Minority Interest
21,699
26,099
19,300
18,660
21,297
Non-Equity Reserves
1,799
2,091
2,125
1,299
970
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