HSBA.L - HSBC Holdings plc

LSE - LSE Delayed Price. Currency in GBp
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Balance Sheet

Annual
Currency in USD. All numbers in thousands
Period Ending12/31/20181/1/201812/31/201612/31/2015
Current Assets
Cash And Cash Equivalents190,226,000187,249,000174,829,000141,943,000
Short Term Investments252,697,000201,553,000165,754,000146,693,000
Net Receivables684,0001,006,0001,145,0001,221,000
Inventory----
Other Current Assets97,552,00063,489,00063,870,00098,294,000
Total Current Assets985,936,000978,813,000934,150,000908,791,000
Long Term Investments499,093,000479,233,000512,731,000500,236,000
Property, plant and equipment10,060,00010,027,0009,373,0009,923,000
Goodwill12,986,00013,588,00012,330,00016,294,000
Intangible Assets11,371,00023,374,0009,016,0008,311,000
Accumulated Amortization----
Other Assets1,038,678,0001,037,010,000897,386,000966,101,000
Deferred Long Term Asset Charges4,450,0004,714,0006,163,0006,051,000
Total Assets2,558,124,0002,518,430,0002,374,986,0002,409,656,000
Current Liabilities
Accounts Payable1,437,977,0001,424,719,0001,332,460,0001,344,150,000
Short/Current Long Term Debt219,180,000129,002,000125,587,000137,746,000
Other Current Liabilities167,733,000122,828,000170,755,000182,779,000
Total Current Liabilities2,042,021,0001,993,296,0001,919,391,0001,956,875,000
Long Term Debt178,527,00093,397,000130,965,000114,493,000
Other Liabilities143,327,000235,513,000142,052,000140,770,000
Deferred Long Term Liability Charges----
Minority Interest7,996,0007,580,0007,192,0009,058,000
Negative Goodwill----
Total Liabilities2,363,875,0002,322,206,0002,192,408,0002,212,138,000
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock10,180,00010,160,00010,096,0009,842,000
Retained Earnings138,191,000139,414,000136,795,000143,976,000
Treasury Stock1,906,0006,643,000-1,234,0007,109,000
Capital Surplus13,609,00010,177,00012,619,00012,421,000
Other Stockholder Equity1,906,0006,643,000-1,234,0007,109,000
Total stockholders' equity163,886,000166,394,000158,276,000173,348,000
Net Tangible Assets139,529,000143,020,000136,930,000148,743,000