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The Hong Kong and China Gas Company Limited (0003.HK)

-HKSE
17.52 Up 0.24(1.39%) Sep 23
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents8,849,000  12,186,000  11,242,000  9,696,000  
Short Term Investments1,289,000  261,000  494,000  1,642,000  
Net Receivables6,742,000  5,314,000  4,801,000  3,185,000  
Inventory2,383,000  1,832,000  1,622,000  1,303,000  
Other Current Assets1,764,000  1,497,000  1,482,000  602,000  
Total Current Assets 21,689,000   21,438,000   19,955,000   16,958,000  
Long Term Investments27,864,000  26,167,000  23,708,000  21,508,000  
Property Plant and Equipment -   -   -   -  
Goodwill5,183,000  3,770,000  3,354,000  2,576,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 106,395,000   98,937,000   85,089,000   72,664,000  
Liabilities
Current Liabilities
Accounts Payable2,623,000  2,345,000  1,737,000  1,272,000  
Short/Current Long Term Debt31,811,000  32,668,000  26,247,000  21,789,000  
Other Current Liabilities9,617,000  7,815,000  7,164,000  5,243,000  
Total Current Liabilities 19,262,000   17,253,000   13,403,000   16,523,000  
Long Term Debt24,789,000  25,575,000  21,744,000  11,781,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 50,025,000   48,587,000   38,757,000   31,456,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock5,251,000  5,251,000  5,251,000  5,251,000  
Retained Earnings39,809,000  35,743,000  32,398,000  28,844,000  
Treasury Stock4,808,000  4,208,000  3,935,000  3,370,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.