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China Logistics Property Holdings Co Ltd (1589)

Hong Kong

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4.32 0.00 0.00%

24/06 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 4.32 / 4.35
Day's Range: 4.32 - 4.32

Type: Equity

Market: Hong Kong

ISIN: KYG212091048

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1589 Balance Sheet

Featured here, the Balance Sheet for China Logistics Property Holdings Co Ltd, 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:

2021

31/12

2021

30/06

2020

31/12

2020

30/06

Total Current Assets

1521.41

1853.78

1610.16

1767.36

Cash and Short Term Investments	610.51	1066.42	1033.35	1230.04
Cash	-	-	-	-
Cash & Equivalents	610.51	1066.42	1033.35	1230.04
Short Term Investments	-	-	-	-
Total Receivables, Net	131.33	344.1	165.26	462.04
Accounts Receivables - Trade, Net	52.98	75.13	53.71	55.31
Total Inventory	-	-	-	-
Prepaid Expenses	140.01	141.03	111.49	62.36
Other Current Assets, Total	639.56	302.23	300.06	12.92

Total Assets

24830.32

25310.41

23784.85

23135.05

Property/Plant/Equipment, Total - Net	36.56	268.42	294	344.39
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	0.42	0.56	0.7	0.88
Long Term Investments	22859	22268.8	21470.91	20145.03
Note Receivable - Long Term	17.53	480.72	26.92	12.13
Other Long Term Assets, Total	395.39	438.12	382.17	865.27
Other Assets, Total	-	-	-	-

Total Current Liabilities

3387.07

1225.79

1308.61

2445.22

Accounts Payable	-	-	-	-
Payable/Accrued	350.04	308.15	360.5	318.5
Accrued Expenses	38.55	59.89	57	95.52
Notes Payable/Short Term Debt	955.97	49.5	50	50
Current Port. of LT Debt/Capital Leases	1917.82	827.97	854.73	2031.13
Other Current liabilities, Total	474.72	288.42	346.87	268.58

Total Liabilities

13205.89

13093.76

13019.69

12333.14

Total Long Term Debt	7422.89	8738.74	8711.29	6997.4
Long Term Debt	7422.89	8475.61	8447.54	6719.75
Capital Lease Obligations	-	263.12	263.75	277.65
Deferred Income Tax	2291.46	2201.36	2104.06	1947.81
Minority Interest	-	842.51	819.73	852.23
Other Liabilities, Total	104.47	85.37	76.01	90.48

Total Equity

11624.42

12216.64

10765.17

10801.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7142.14	7142.14	6510.07	6445.89
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4737.24	5172.03	4352.63	4444.55
Treasury Stock - Common	-254.96	-97.53	-97.53	-88.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

24830.32

25310.41

23784.85

23135.05

Total Common Shares Outstanding

3390.87

3437.77

3217.77

3201.76

Total Preferred Shares Outstanding

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

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