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ABC (1288.HK)

-HKSE
2.83 Up 0.04(1.43%) Jun 30, 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012
Assets
Current Assets
Cash And Cash Equivalents478,702,000  377,468,000  322,365,000  286,304,000  
Short Term Investments1,507,601,000  1,396,448,000  1,344,385,000  1,374,511,000  
Net Receivables71,577,000  30,240,000  28,002,000  12,631,000  
Inventory1,699,000  487,000  873,000  896,000  
Other Current Assets2,420,422,000  2,576,570,000  2,474,644,000  2,321,725,000  
Total Current Assets 4,575,821,000   4,446,833,000   4,232,319,000   4,028,781,000  
Long Term Investments4,230,955,000  3,268,411,000  2,994,955,000  2,752,102,000  
Property Plant and Equipment -   -   -   -  
Goodwill1,381,000  1,381,000  1,381,000  1,381,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges81,548,000  78,640,000  74,075,000  56,949,000  
Total Assets 17,791,393,000   15,974,152,000   14,562,102,000   13,244,342,000  
Liabilities
Current Liabilities
Accounts Payable14,761,837,000  13,366,154,000  12,542,636,000  11,649,199,000  
Short/Current Long Term Debt860,096,000  768,472,000  475,150,000  355,571,000  
Other Current Liabilities518,875,000  437,372,000  381,854,000  228,484,000  
Total Current Liabilities 16,278,630,000   14,662,246,000   13,491,720,000   12,267,861,000  
Long Term Debt195,988,000  183,904,000  144,192,000  164,461,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges3,587,000  3,649,000  3,480,000  3,062,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 16,579,508,000   14,941,533,000   13,717,565,000   12,492,988,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock423,567,000  423,567,000  423,567,000  423,567,000  
Retained Earnings684,359,000  565,290,000  443,318,000  327,833,000  
Treasury Stock22,266,000  2,265,000  (23,777,000)(1,585,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.