0845.HK - Glorious Property Holdings Limited

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet

Annual
Currency in CNY. All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents342,555201,420738,911385,159
Short Term Investments----
Net Receivables1,636,1001,978,1281,779,6501,389,322
Inventory24,728,71126,556,17027,222,00027,168,880
Other Current Assets4,564,2901,554,1844,463,1847,454,313
Total Current Assets33,105,25633,182,35236,596,38138,835,857
Long Term Investments60,961616,1593,07715,119
Property Plant and Equipment54,43258,40461,14271,298
Goodwill----
Intangible Assets1,8001,8001,8001,800
Accumulated Amortization----
Other Assets18,266,72317,779,55318,441,80118,437,625
Deferred Long Term Asset Charges324,677432,907482,629470,038
Total Assets51,489,17251,638,26855,104,20157,361,699
Current Liabilities
Accounts Payable3,798,2113,402,6663,717,4833,825,291
Short/Current Long Term Debt20,055,90416,917,44818,002,84225,082,037
Other Current Liabilities14,869,96715,941,58312,102,21911,064,570
Total Current Liabilities40,412,29237,469,04534,534,94440,608,982
Long Term Debt2,404,9215,690,5379,266,442648,892
Other Liabilities2,389,6832,476,0502,573,9082,549,203
Deferred Long Term Liability Charges----
Minority Interest-44,48090,435208,1731,012,956
Negative Goodwill----
Total Liabilities45,225,11645,653,76246,393,33943,825,043
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock68,74568,74568,74568,745
Retained Earnings-2,226,556-2,641,021-32,4033,988,608
Treasury Stock643,365643,365643,365643,365
Capital Surplus7,822,9827,822,9827,822,9827,822,982
Other Stockholder Equity643,365643,365643,365643,365
Total Stockholder Equity6,308,5365,894,0718,502,68912,523,700
Net Tangible Assets6,306,7365,892,2718,500,88912,521,900