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Li & Fung Limited (0494.HK)

-HKSE
10.34 Down 0.02(0.19%) 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 30, 2013
Assets
Current Assets
Cash And Cash Equivalents460,000  460,000  419,000  419,000  
Short Term Investments -   -   -   -  
Net Receivables2,735,000  2,735,000  2,573,000  2,573,000  
Inventory1,100,000  1,100,000  1,121,000  1,121,000  
Other Current Assets3,000  3,000  2,000  2,000  
Total Current Assets 4,298,000   4,298,000   4,115,000   4,115,000  
Long Term Investments26,000  26,000  12,000  12,000  
Property Plant and Equipment -   -   -   -  
Goodwill6,391,000  6,391,000   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges75,000  75,000  65,000  65,000  
Total Assets 12,465,000   12,465,000   12,009,000   12,009,000  
Liabilities
Current Liabilities
Accounts Payable2,552,000  2,552,000  2,524,000  2,524,000  
Short/Current Long Term Debt1,504,000  1,504,000  1,497,000  1,497,000  
Other Current Liabilities560,000  560,000  587,000  587,000  
Total Current Liabilities 4,082,000   4,082,000   3,917,000   3,917,000  
Long Term Debt1,372,000  1,372,000  1,355,000  1,355,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 6,916,000   6,916,000   6,999,000   6,999,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,713,000  3,713,000  3,713,000  3,713,000  
Retained Earnings1,317,000  1,317,000  849,000  849,000  
Treasury Stock510,000  510,000  437,000  437,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.