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New World Development Co Ltd (0017)

Symbol	Exchange	Currency
0017	Hong Kong	HKD	Delayed
NDVLY	OTC Markets	USD	Delayed
NWDA	Frankfurt	EUR	Delayed

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8.77 +0.39 +4.65%

18:08:14 - Closed. Currency in HKD ( Disclaimer )

Volume: 15,051,828
Bid/Ask: 8.76 / 8.77
Day's Range: 8.15 - 8.89

Type: Equity

Market: Hong Kong

ISIN: HK0000608585

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0017 Balance Sheet

Featured here, the Balance Sheet for New World Development 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

134684

172397.9

Cash and Short Term Investments	39677.4	39677.4	69502.1	69502.1
Cash	-	-	-	-
Cash & Equivalents	37795.5	37795.5	53263.9	53263.9
Short Term Investments	94.7	94.7	12982.1	12982.1
Total Receivables, Net	13826.6	13826.6	12238.5	12238.5
Accounts Receivables - Trade, Net	1630.2	1630.2	10602.3	10602.3
Total Inventory	79808.9	79808.9	78458.4	78458.4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1371.1	1371.1	12198.9	12198.9

Total Assets

470168.6

616483.2

Property/Plant/Equipment, Total - Net	18012.2	18012.2	20690.3	20690.3
Property/Plant/Equipment, Total - Gross	-	-	29255.5	29255.5
Accumulated Depreciation, Total	-	-	-8565.2	-8565.2
Goodwill, Net	1419.3	1419.3	7826.8	7826.8
Intangibles, Net	1683.1	1683.1	21611.7	21611.7
Long Term Investments	55906.9	55906.9	137311.6	137311.6
Note Receivable - Long Term	12196.4	12196.4	1085.9	1085.9
Other Long Term Assets, Total	257691.8	257691.8	229840.4	229840.4
Other Assets, Total	70006.6	70006.6	122011.8	122011.8

Total Current Liabilities

119957.8

179256.6

Accounts Payable	9961.1	9961.1	10391.5	10391.5
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	49048.3	49048.3
Notes Payable/Short Term Debt	15255.6	15255.6	15368.6	15368.6
Current Port. of LT Debt/Capital Leases	47704.2	47704.2	37950.7	37950.7
Other Current liabilities, Total	47036.9	47036.9	66497.5	66497.5

Total Liabilities

231955

347991.8

Total Long Term Debt	104398.4	104398.4	142584.3	142584.3
Long Term Debt	100646.2	100646.2	138570.5	138570.5
Capital Lease Obligations	3752.2	3752.2	4013.8	4013.8
Deferred Income Tax	7494.5	7494.5	9537	9537
Minority Interest	8980.9	8980.9	24999.7	24999.7
Other Liabilities, Total	-175757.6	-24132.2	-175379.8	-23754.4

Total Equity

238213.6

268491.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	78382.1	78382.1	78382.1	78382.1
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	102932.8	102932.8	116504.2	116504.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	56898.7	56898.7	73605.1	73605.1

Total Liabilities & Shareholders' Equity

470168.6

616483.2

Total Common Shares Outstanding

2516.6

2516.63

Total Preferred Shares Outstanding

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

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