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Beijing Enterprises Urban Resources (3718)

Hong Kong

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0.485 0.000 0.00%

12:25:35 - Closed. Currency in HKD ( Disclaimer )

Volume: 60,000
Bid/Ask: 0.485 / 0.500
Day's Range: 0.485 - 0.485

Type: Equity

Market: Hong Kong

ISIN: KYG0958F1019

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3718 Balance Sheet

Featured here, the Balance Sheet for Beijing Enterprises Urban Resources, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4285.26

4398.74

Cash and Short Term Investments	1080.75	1080.75	1282.18	1282.18
Cash	-	-	-	-
Cash & Equivalents	1080.75	1080.75	1282.18	1282.18
Short Term Investments	-	-	-	-
Total Receivables, Net	3012.34	3012.34	2869.71	2869.71
Accounts Receivables - Trade, Net	2861.92	2861.92	2747.25	2747.25
Total Inventory	54.12	54.12	63.52	63.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	138.06	138.06	183.34	183.34

Total Assets

8126.79

8311.66

Property/Plant/Equipment, Total - Net	2918.85	2918.85	3155.42	3155.42
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	247.95	247.95	270.88	270.88
Intangibles, Net	15.96	15.96	8.01	8.01
Long Term Investments	40.82	40.82	42.95	42.95
Note Receivable - Long Term	150.41	150.41	122.45	122.45
Other Long Term Assets, Total	69.53	69.53	65.39	65.39
Other Assets, Total	-2271.74	-2271.74	-2252.59	-2252.59

Total Current Liabilities

2593.94

1897.94

Accounts Payable	447.06	447.06	344.58	344.58
Payable/Accrued	-	-	-	-
Accrued Expenses	33.34	33.34	14.24	14.24
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1270.11	1270.11	684.43	684.43
Other Current liabilities, Total	843.43	843.43	854.69	854.69

Total Liabilities

4274.74

4270.5

Total Long Term Debt	1354.99	1354.99	2089.43	2089.43
Long Term Debt	1292.03	1292.03	2010.78	2010.78
Capital Lease Obligations	62.96	62.96	78.64	78.64
Deferred Income Tax	42.19	42.19	33.81	33.81
Minority Interest	690.27	690.27	685.32	685.32
Other Liabilities, Total	-406.64	-406.64	-3131.21	-436

Total Equity

3852.05

4041.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	317.4	317.4	360	360
Additional Paid-In Capital	-	-	317.44	317.44
Retained Earnings (Accumulated Deficit)	-	-	1922.64	1922.64
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3534.64	3534.64	1441.09	1441.09

Total Liabilities & Shareholders' Equity

8126.79

8311.66

Total Common Shares Outstanding

3599.8

3600

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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