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Spring Real Estate Investment Trust (1426)

Hong Kong

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1.88 +0.01 +0.53%

18:08:58 - Closed. Currency in HKD ( Disclaimer )

Volume: 212,000
Bid/Ask: 1.87 / 1.88
Day's Range: 1.88 - 2.08

Type: Equity

Market: Hong Kong

ISIN: HK0000174232

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1426 Balance Sheet

Featured here, the Balance Sheet for Spring Real Estate Investment Trust, 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

730.71

927.06

Cash and Short Term Investments	222.89	222.89	494.15	494.15
Cash	-	-	-	-
Cash & Equivalents	222.89	222.89	339.88	339.88
Short Term Investments	-	-	-	-
Total Receivables, Net	79.08	79.08	84.22	84.22
Accounts Receivables - Trade, Net	45.3	45.3	47.74	47.74
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	428.74	428.74	348.7	348.7

Total Assets

12785.52

13009.14

Property/Plant/Equipment, Total - Net	12054.81	12054.81	12082.07	12082.07
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	33.77	33.77	36.48	36.48
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	349.67	349.67	418.75	418.75

Total Current Liabilities

436.29

383.9

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	155.44	155.44	132.19	132.19
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	109.48	109.48	66.56	66.56
Other Current liabilities, Total	171.36	171.36	185.14	185.14

Total Liabilities

5683.71

5680.26

Total Long Term Debt	4997.54	4997.54	5075.97	5075.97
Long Term Debt	4986.72	4986.72	5064.69	5064.69
Capital Lease Obligations	10.82	10.82	11.28	11.28
Deferred Income Tax	110.15	110.15	100.06	100.06
Minority Interest	971.15	971.15	957.99	957.99
Other Liabilities, Total	-831.42	-831.42	-837.65	-837.65

Total Equity

7101.81

7328.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6130.66	6130.66	6370.88	6370.88
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	971.15	971.15	957.99	957.99

Total Liabilities & Shareholders' Equity

12785.52

13009.14

Total Common Shares Outstanding

1440.09

1493.57

Total Preferred Shares Outstanding

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

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