GR Properties Ltd
HKEX:108
Balance Sheet
Balance Sheet Decomposition
GR Properties Ltd
GR Properties Ltd
Balance Sheet
GR Properties Ltd
| Jan-2002 | Jan-2003 | Jan-2004 | Jan-2005 | Jan-2006 | Jan-2007 | Jan-2008 | Jan-2009 | Jan-2010 | Jan-2011 | Jan-2012 | Jan-2013 | Jan-2014 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
4
|
3
|
0
|
0
|
44
|
31
|
45
|
38
|
20
|
13
|
6
|
3
|
3
|
41
|
248
|
291
|
724
|
345
|
247
|
196
|
304
|
349
|
306
|
193
|
|
| Cash Equivalents |
4
|
3
|
0
|
0
|
44
|
31
|
45
|
38
|
20
|
13
|
6
|
3
|
3
|
41
|
248
|
291
|
724
|
345
|
247
|
196
|
304
|
349
|
306
|
193
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
47
|
25
|
0
|
11
|
11
|
0
|
|
| Total Receivables |
7
|
7
|
0
|
0
|
3
|
2
|
1
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
22
|
24
|
31
|
40
|
153
|
235
|
301
|
184
|
212
|
179
|
|
| Accounts Receivables |
6
|
6
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
3
|
3
|
2
|
0
|
0
|
21
|
20
|
25
|
25
|
34
|
93
|
98
|
133
|
170
|
146
|
|
| Other Receivables |
12
|
12
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
4
|
5
|
15
|
119
|
142
|
203
|
51
|
42
|
33
|
|
| Inventory |
0
|
0
|
42
|
42
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
95
|
110
|
160
|
1
|
1 184
|
1 076
|
702
|
551
|
161
|
137
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
1
|
4
|
54
|
55
|
120
|
429
|
489
|
98
|
189
|
376
|
443
|
|
| Total Current Assets |
11
|
9
|
42
|
42
|
47
|
32
|
46
|
38
|
26
|
19
|
12
|
9
|
15
|
42
|
369
|
479
|
970
|
530
|
2 060
|
2 021
|
1 405
|
1 284
|
1 066
|
953
|
|
| PP&E Net |
45
|
45
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
7
|
7
|
7
|
5
|
5
|
668
|
771
|
829
|
785
|
53
|
14
|
5
|
6
|
4
|
2
|
|
| PP&E Gross |
45
|
45
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
7
|
7
|
7
|
5
|
5
|
0
|
771
|
829
|
785
|
53
|
14
|
5
|
6
|
4
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
5
|
5
|
3
|
3
|
0
|
41
|
70
|
92
|
24
|
32
|
8
|
8
|
9
|
9
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
5
|
5
|
20
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Long-Term Investments |
14
|
11
|
24
|
21
|
13
|
73
|
85
|
86
|
68
|
99
|
104
|
110
|
113
|
95
|
189
|
405
|
471
|
2 176
|
4 180
|
4 653
|
5 468
|
4 935
|
5 341
|
4 467
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
145
|
1 538
|
13
|
13
|
16
|
14
|
0
|
0
|
|
| Total Assets |
70
N/A
|
65
-7%
|
66
+2%
|
63
-6%
|
60
-4%
|
106
+77%
|
132
+24%
|
125
-6%
|
102
-19%
|
126
+24%
|
128
+2%
|
131
+2%
|
138
+6%
|
162
+17%
|
1 228
+660%
|
1 658
+35%
|
2 416
+46%
|
5 030
+108%
|
6 306
+25%
|
6 702
+6%
|
6 895
+3%
|
6 240
-9%
|
6 413
+3%
|
5 423
-15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
8
|
8
|
1
|
1
|
1
|
2
|
2
|
0
|
3
|
2
|
4
|
2
|
0
|
0
|
15
|
33
|
64
|
66
|
37
|
42
|
49
|
89
|
67
|
71
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
4
|
8
|
6
|
0
|
14
|
11
|
21
|
20
|
17
|
16
|
17
|
18
|
18
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
3
|
4
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
243
|
1
|
271
|
0
|
0
|
132
|
201
|
263
|
710
|
26
|
672
|
108
|
740
|
745
|
|
| Other Current Liabilities |
2
|
2
|
0
|
0
|
2
|
3
|
3
|
1
|
4
|
197
|
230
|
235
|
251
|
4
|
153
|
142
|
289
|
295
|
349
|
725
|
568
|
340
|
354
|
418
|
|
| Total Current Liabilities |
13
|
13
|
5
|
2
|
5
|
5
|
4
|
2
|
10
|
204
|
482
|
242
|
530
|
7
|
167
|
322
|
566
|
645
|
1 117
|
810
|
1 305
|
554
|
1 178
|
1 252
|
|
| Long-Term Debt |
7
|
6
|
7
|
3
|
0
|
0
|
0
|
0
|
262
|
301
|
3
|
243
|
0
|
0
|
0
|
82
|
642
|
825
|
1 676
|
2 145
|
1 494
|
2 277
|
1 956
|
1 909
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
0
|
14
|
12
|
11
|
8
|
14
|
14
|
15
|
15
|
15
|
81
|
99
|
100
|
106
|
77
|
157
|
231
|
160
|
176
|
130
|
|
| Minority Interest |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
7
|
6
|
0
|
23
|
22
|
23
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Liabilities |
26
N/A
|
26
0%
|
13
-51%
|
5
-57%
|
5
-17%
|
19
+329%
|
16
-15%
|
13
-21%
|
439
+3 276%
|
517
+18%
|
498
-4%
|
499
+0%
|
545
+9%
|
22
-96%
|
241
+978%
|
497
+106%
|
1 307
+163%
|
1 598
+22%
|
2 892
+81%
|
3 136
+8%
|
3 031
-3%
|
2 991
-1%
|
3 310
+11%
|
3 292
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
89
|
89
|
89
|
89
|
89
|
89
|
107
|
107
|
132
|
132
|
132
|
132
|
132
|
778
|
1 116
|
1 220
|
1 781
|
3 147
|
3 153
|
3 153
|
3 153
|
3 153
|
3 153
|
3 153
|
|
| Retained Earnings |
243
|
248
|
233
|
230
|
230
|
205
|
201
|
209
|
736
|
792
|
753
|
751
|
784
|
627
|
128
|
324
|
1 123
|
1 102
|
638
|
637
|
502
|
822
|
947
|
1 860
|
|
| Additional Paid In Capital |
198
|
198
|
198
|
198
|
196
|
196
|
198
|
198
|
250
|
250
|
250
|
250
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
334
|
341
|
347
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
7
|
12
|
16
|
16
|
19
|
2
|
0
|
4
|
11
|
0
|
69
|
111
|
1 040
|
900
|
1 052
|
1 213
|
918
|
896
|
839
|
|
| Total Equity |
44
N/A
|
39
-10%
|
54
+37%
|
57
+6%
|
56
-3%
|
87
+56%
|
116
+33%
|
112
-3%
|
337
N/A
|
391
-16%
|
370
+5%
|
368
+0%
|
406
-10%
|
139
N/A
|
987
+608%
|
1 161
+18%
|
1 109
-4%
|
3 432
+209%
|
3 415
0%
|
3 566
+4%
|
3 864
+8%
|
3 249
-16%
|
3 102
-5%
|
2 132
-31%
|
|
| Total Liabilities & Equity |
70
N/A
|
65
-7%
|
66
+2%
|
63
-6%
|
60
-4%
|
106
+77%
|
132
+24%
|
125
-6%
|
102
-19%
|
126
+24%
|
128
+2%
|
131
+2%
|
138
+6%
|
162
+17%
|
1 228
+660%
|
1 658
+35%
|
2 416
+46%
|
5 030
+108%
|
6 306
+25%
|
6 702
+6%
|
6 895
+3%
|
6 240
-9%
|
6 413
+3%
|
5 423
-15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
98
|
98
|
98
|
98
|
98
|
101
|
122
|
122
|
150
|
150
|
150
|
150
|
150
|
600
|
795
|
901
|
1 553
|
3 192
|
3 199
|
3 199
|
3 199
|
3 199
|
3 199
|
3 199
|
|
| Preferred Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|