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Cosco Pacific Ltd. (1199.HK)

-HKSE
10.64 0.00(0.00%) Apr 17, 3:59AM EDT
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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 Equivalents1,237,000  848,000  581,000  524,000  
Short Term Investments -   -   -   -  
Net Receivables224,000  222,000  260,000  216,000  
Inventory19,000  13,000  9,000  14,000  
Other Current Assets -  1,000   -  22,000  
Total Current Assets 1,481,000   1,092,000   850,000   776,000  
Long Term Investments1,487,000  2,195,000  2,119,000  1,966,000  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges1,000  1,000  2,000  3,000  
Total Assets 7,551,000   7,364,000   6,472,000   5,252,000  
Liabilities
Current Liabilities
Accounts Payable81,000  46,000  31,000  40,000  
Short/Current Long Term Debt2,277,000  2,844,000  2,362,000  1,559,000  
Other Current Liabilities293,000  199,000  150,000  127,000  
Total Current Liabilities 830,000   1,141,000   800,000   336,000  
Long Term Debt1,820,000  1,948,000  1,743,000  1,390,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 2,708,000   3,146,000   2,592,000   1,758,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock1,610,000  1,426,000  1,332,000  1,332,000  
Retained Earnings2,632,000  2,200,000  2,003,000  1,783,000  
Treasury Stock305,000  328,000  292,000  233,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.