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Genting Hong Kong Ltd (0678)

Hong Kong

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0.415 0.000 0.00%

17/01 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 0.415 / 0.420
Day's Range: 0.360 - 0.455

Type: Equity

Market: Hong Kong

ISIN: BMG3924T1062

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0678 Balance Sheet

Featured here, the Balance Sheet for Genting Hong Kong 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

30/06

2020

31/12

2020

30/06

2019

31/12

Total Current Assets

843.91

644.27

1051.14

1272.51

Cash and Short Term Investments	453.37	242.75	397.52	595.12
Cash	-	-	-	-
Cash & Equivalents	453.37	242.75	397.52	595.12
Short Term Investments	-	-	-	-
Total Receivables, Net	37.05	33.82	54.58	65.03
Accounts Receivables - Trade, Net	29.55	25.27	47.94	58.41
Total Inventory	88.19	91.83	98.38	84.82
Prepaid Expenses	166.37	136.15	120.84	139.27
Other Current Assets, Total	98.93	139.72	379.83	388.26

Total Assets

7046.92

6720.63

7762.87

7977.52

Property/Plant/Equipment, Total - Net	5532.47	5422.01	5969.05	5786.02
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	60.38	71.35	114.38	265.01
Long Term Investments	520.71	507.46	509.01	541.07
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	89.46	75.54	119.28	112.92
Other Assets, Total	-	-	-	-

Total Current Liabilities

1502.58

3909.52

943.94

1001.86

Accounts Payable	152.57	175.55	246.86	156.67
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	923.93	3397.16	213.96	229.76
Other Current liabilities, Total	426.07	336.8	483.12	615.43

Total Liabilities

4525.71

3880.42

4137.2

3673.14

Total Long Term Debt	2967.12	17.97	3087.8	2554.76
Long Term Debt	2948.87	1.54	3060.79	2523.07
Capital Lease Obligations	18.25	16.42	27.01	31.68
Deferred Income Tax	11.66	9.2	11	22.52
Minority Interest	-6.34	-97.81	24.64	40.71
Other Liabilities, Total	50.7	41.54	69.83	53.29

Total Equity

2521.21

2840.22

3625.66

4304.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	848.25	848.25	848.25	848.25
Additional Paid-In Capital	145.31	145.34	148.69	148.78
Retained Earnings (Accumulated Deficit)	1646.3	1917.27	2794.34	3476.63
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3.45	0.98	0.81	0.74
Other Equity, Total	-122.1	-71.63	-166.42	-170.02

Total Liabilities & Shareholders' Equity

7046.92

6720.63

7762.87

7977.52

Total Common Shares Outstanding

8482.49

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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