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Wheelock and Co Ltd (0020_OLD)

Hong Kong

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61.30 0.00 0.00%

18/06 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 61.30 / 61.55
Day's Range: 60.35 - 62.40

Type: Equity

Market: Hong Kong

ISIN: HK0020000177

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0020_OLD Balance Sheet

Featured here, the Balance Sheet for Wheelock and 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:

2019

31/12

2019

30/09

2019

30/06

2018

31/12

Total Current Assets

144467

137697

133264

Cash and Short Term Investments	37665	-	25829	28824
Cash	37665	-	25829	28824
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	14491	-	14958	10002
Accounts Receivables - Trade, Net	638	-	627	858
Total Inventory	92247	-	96837	91446
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	64	-	73	2992

Total Assets

609413

613964

592624

Property/Plant/Equipment, Total - Net	20945	-	21576	21970
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	298	-	298	298
Intangibles, Net	-	-	-	-
Long Term Investments	441279	-	451530	434662
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2424	-	2863	2430
Other Assets, Total	-	-	-	-

Total Current Liabilities

97422

81570

81286

Accounts Payable	1020	-	762	903
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	23447	-	12206	14968
Other Current liabilities, Total	72955	-	68602	65415

Total Liabilities

341409

349644

341547

Total Long Term Debt	102436	-	114362	106863
Long Term Debt	102436	-	114362	106863
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	14947	-	14727	13984
Minority Interest	125709	-	138043	138401
Other Liabilities, Total	895	-	942	1013

Total Equity

268004

264320

251077

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3764	-	3751	3724
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	265200	-	260765	252925
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3071	-	2433	-3203
Other Equity, Total	-4031	-	-2629	-2369

Total Liabilities & Shareholders' Equity

609413

613964

592624

Total Common Shares Outstanding

2048.85

2048.55

2047.95

Total Preferred Shares Outstanding

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

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