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China Resources Power Holdings Co. Ltd. (0836.HK)

-HKSE
21.75 Up 0.05(0.23%) 3:59AM EDT
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 Equivalents6,035,000  4,397,000  4,497,000  6,802,000  
Short Term Investments -   -   -   -  
Net Receivables20,420,000  18,159,000  13,931,000  13,162,000  
Inventory3,482,000  3,259,000  3,593,000  2,006,000  
Other Current Assets1,095,000  975,000  3,783,000  2,361,000  
Total Current Assets 31,035,000   26,793,000   25,806,000   24,334,000  
Long Term Investments16,245,000  22,108,000  21,090,000  14,308,000  
Property Plant and Equipment -   -   -   -  
Goodwill3,127,000  3,914,000  4,033,000  3,797,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges494,000  264,000  172,000  107,000  
Total Assets 213,865,000   177,790,000   168,366,000   143,011,000  
Liabilities
Current Liabilities
Accounts Payable10,440,000  8,954,000  5,933,000  3,861,000  
Short/Current Long Term Debt92,743,000  83,704,000  85,253,000  76,328,000  
Other Current Liabilities17,719,000  11,611,000  10,649,000  8,819,000  
Total Current Liabilities 51,956,000   47,499,000   48,976,000   36,709,000  
Long Term Debt73,612,000  60,197,000  56,779,000  54,567,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 129,132,000   108,894,000   106,794,000   92,750,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock22,024,000  21,728,000  21,567,000  21,400,000  
Retained Earnings34,262,000  25,720,000  19,567,000  16,792,000  
Treasury Stock8,700,000  6,595,000  6,338,000  3,973,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.