China Resources Land Ltd
HKEX:1109
Balance Sheet
Balance Sheet Decomposition
China Resources Land Ltd
China Resources Land Ltd
Balance Sheet
China Resources Land Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | 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 |
1 384
|
820
|
1 481
|
1 635
|
2 078
|
3 370
|
4 230
|
4 889
|
17 180
|
10 151
|
12 455
|
17 648
|
22 047
|
38 896
|
39 682
|
39 823
|
52 410
|
69 246
|
62 157
|
87 534
|
106 773
|
95 545
|
0
|
0
|
|
| Cash |
1 384
|
820
|
1 481
|
1 635
|
2 078
|
3 370
|
4 230
|
4 889
|
17 180
|
10 151
|
12 455
|
17 648
|
22 047
|
38 896
|
39 682
|
39 823
|
52 410
|
69 246
|
62 157
|
87 534
|
106 773
|
95 545
|
0
|
0
|
|
| Short-Term Investments |
0
|
99
|
179
|
241
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
0
|
1 562
|
866
|
4 784
|
1 237
|
1 067
|
0
|
0
|
|
| Total Receivables |
814
|
1 199
|
1 180
|
1 004
|
885
|
1 135
|
6 573
|
1 342
|
1 920
|
1 763
|
3 569
|
3 905
|
5 923
|
14 587
|
23 508
|
17 691
|
27 348
|
45 780
|
56 305
|
61 661
|
61 370
|
78 319
|
85 054
|
113 805
|
|
| Accounts Receivables |
532
|
542
|
427
|
373
|
225
|
53
|
51
|
738
|
400
|
772
|
1 246
|
2 042
|
499
|
518
|
666
|
1 232
|
2 338
|
2 678
|
3 197
|
3 910
|
3 881
|
5 271
|
0
|
0
|
|
| Other Receivables |
282
|
657
|
753
|
631
|
660
|
1 082
|
6 522
|
604
|
1 520
|
991
|
2 323
|
1 863
|
5 424
|
14 069
|
22 843
|
16 460
|
25 010
|
43 101
|
53 108
|
57 751
|
57 489
|
73 049
|
0
|
0
|
|
| Inventory |
3 966
|
4 595
|
5 224
|
5 090
|
6 325
|
9 218
|
20 573
|
33 527
|
35 993
|
52 525
|
79 638
|
110 194
|
117 469
|
171 838
|
168 062
|
173 091
|
224 444
|
305 595
|
357 118
|
377 090
|
403 026
|
495 961
|
524 740
|
441 250
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
3 299
|
1
|
7 739
|
11 158
|
16 469
|
15 172
|
8 220
|
17 031
|
20 516
|
16 396
|
31 945
|
29 897
|
39 720
|
46 647
|
42 984
|
42 866
|
42 393
|
54 838
|
18 343
|
|
| Total Current Assets |
6 164
|
6 713
|
8 064
|
7 970
|
9 289
|
17 022
|
31 378
|
47 496
|
66 252
|
80 907
|
110 834
|
139 966
|
162 767
|
245 837
|
247 648
|
262 550
|
334 099
|
461 903
|
523 093
|
574 053
|
615 273
|
713 285
|
784 361
|
710 426
|
|
| PP&E Net |
514
|
498
|
481
|
460
|
543
|
542
|
538
|
543
|
1 872
|
4 507
|
2 426
|
2 381
|
4 592
|
6 281
|
6 252
|
7 959
|
8 345
|
10 773
|
15 805
|
19 912
|
21 667
|
21 785
|
21 110
|
20 029
|
|
| PP&E Gross |
514
|
498
|
481
|
460
|
543
|
542
|
538
|
543
|
1 872
|
4 507
|
2 426
|
2 381
|
4 592
|
6 281
|
6 252
|
7 959
|
8 345
|
10 773
|
15 805
|
19 912
|
21 667
|
21 785
|
0
|
0
|
|
| Accumulated Depreciation |
33
|
52
|
66
|
88
|
103
|
137
|
157
|
181
|
607
|
858
|
746
|
953
|
1 227
|
1 819
|
2 002
|
2 303
|
3 413
|
3 413
|
3 745
|
4 369
|
5 207
|
5 625
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 514
|
241
|
0
|
0
|
0
|
0
|
422
|
408
|
425
|
41
|
76
|
1 426
|
1 520
|
1 250
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
47
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
1 816
|
1 912
|
1 810
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
246
|
222
|
233
|
210
|
220
|
0
|
0
|
0
|
359
|
1 267
|
7 318
|
16 848
|
12 059
|
15 417
|
20 514
|
16 780
|
12 642
|
16 168
|
21 804
|
|
| Long-Term Investments |
1 376
|
1 168
|
1 140
|
1 544
|
8 342
|
8 336
|
9 139
|
9 611
|
15 487
|
19 374
|
25 206
|
37 692
|
48 961
|
75 586
|
86 829
|
92 759
|
112 766
|
158 964
|
203 177
|
242 081
|
283 258
|
317 385
|
349 700
|
361 816
|
|
| Other Long-Term Assets |
54
|
78
|
214
|
259
|
323
|
691
|
3 149
|
4 330
|
1 212
|
1 514
|
2 373
|
3 211
|
3 658
|
3 394
|
2 940
|
5 717
|
7 959
|
11 624
|
11 960
|
12 429
|
12 739
|
12 992
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
47
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
1 816
|
1 912
|
1 810
|
|
| Total Assets |
8 108
N/A
|
8 457
+4%
|
9 899
+17%
|
10 232
+3%
|
18 496
+81%
|
26 837
+45%
|
44 474
+66%
|
62 291
+40%
|
85 033
+37%
|
106 523
+25%
|
146 353
+37%
|
183 491
+25%
|
219 979
+20%
|
331 457
+51%
|
344 937
+4%
|
376 314
+9%
|
480 451
+28%
|
655 743
+36%
|
769 889
+17%
|
869 041
+13%
|
949 804
+9%
|
1 081 332
+14%
|
1 191 177
+10%
|
1 128 394
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
810
|
959
|
853
|
881
|
3 216
|
3 144
|
1 963
|
3 721
|
4 980
|
6 602
|
12 278
|
19 221
|
25 418
|
32 350
|
32 680
|
36 680
|
41 895
|
53 798
|
70 975
|
87 278
|
91 622
|
99 909
|
84 243
|
133 490
|
|
| 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
|
6 000
|
6 000
|
|
| Current Portion of Long-Term Debt |
1 877
|
638
|
1 312
|
2 063
|
1 917
|
3 447
|
2 540
|
3 577
|
1 609
|
7 253
|
17 889
|
4 247
|
12 692
|
19 131
|
12 310
|
10 564
|
25 658
|
22 101
|
21 633
|
35 731
|
55 588
|
83 905
|
90 656
|
64 309
|
|
| Other Current Liabilities |
200
|
9
|
0
|
0
|
47
|
1 621
|
4 744
|
6 728
|
19 527
|
23 236
|
27 560
|
56 074
|
64 760
|
101 585
|
118 902
|
132 618
|
172 270
|
272 050
|
302 344
|
320 841
|
317 417
|
343 442
|
403 307
|
299 564
|
|
| Total Current Liabilities |
2 887
|
1 606
|
2 165
|
2 944
|
5 179
|
8 212
|
9 248
|
14 025
|
26 116
|
37 092
|
57 727
|
79 542
|
102 870
|
153 067
|
163 892
|
179 861
|
239 823
|
347 948
|
394 952
|
443 851
|
464 627
|
527 256
|
584 206
|
503 363
|
|
| Long-Term Debt |
0
|
1 598
|
2 325
|
1 931
|
4 120
|
6 180
|
11 915
|
14 992
|
22 566
|
24 802
|
31 325
|
38 281
|
37 979
|
60 721
|
54 527
|
59 713
|
79 899
|
110 111
|
116 303
|
134 698
|
130 189
|
178 921
|
182 936
|
195 985
|
|
| Deferred Income Tax |
0
|
0
|
163
|
47
|
529
|
669
|
1 196
|
1 338
|
1 907
|
2 604
|
3 452
|
4 171
|
6 062
|
9 061
|
9 863
|
10 946
|
12 268
|
15 242
|
19 834
|
24 467
|
29 153
|
31 820
|
34 516
|
27 853
|
|
| Minority Interest |
1 116
|
1 065
|
1 003
|
956
|
233
|
221
|
1 388
|
2 055
|
1 048
|
2 967
|
4 900
|
5 942
|
6 858
|
10 370
|
14 673
|
20 022
|
24 522
|
37 329
|
49 898
|
52 784
|
65 547
|
97 660
|
119 282
|
124 232
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
108
|
129
|
66
|
0
|
0
|
2 919
|
1 720
|
3 167
|
4 221
|
1 737
|
3 009
|
9 784
|
33 759
|
1 628
|
5 370
|
4 453
|
|
| Total Liabilities |
4 003
N/A
|
4 268
+7%
|
5 656
+33%
|
5 878
+4%
|
10 061
+71%
|
15 282
+52%
|
23 748
+55%
|
32 531
+37%
|
51 745
+59%
|
67 593
+31%
|
97 470
+44%
|
127 936
+31%
|
153 770
+20%
|
236 137
+54%
|
244 675
+4%
|
273 709
+12%
|
360 732
+32%
|
512 368
+42%
|
583 996
+14%
|
665 583
+14%
|
723 275
+9%
|
837 285
+16%
|
926 310
+11%
|
855 886
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
159
|
159
|
160
|
160
|
289
|
333
|
377
|
415
|
443
|
457
|
472
|
468
|
455
|
523
|
601
|
611
|
656
|
656
|
674
|
674
|
674
|
674
|
674
|
674
|
|
| Retained Earnings |
1 037
|
1 098
|
1 202
|
155
|
1 285
|
1 957
|
2 901
|
3 969
|
4 165
|
7 874
|
12 279
|
19 207
|
28 452
|
52 125
|
45 053
|
55 629
|
67 751
|
86 228
|
110 162
|
137 469
|
160 775
|
178 204
|
198 761
|
271 834
|
|
| Additional Paid In Capital |
2 858
|
2 896
|
2 844
|
2 841
|
6 774
|
8 911
|
16 251
|
23 192
|
25 891
|
26 198
|
28 950
|
28 554
|
27 739
|
31 873
|
52 387
|
53 214
|
52 497
|
52 497
|
58 530
|
58 530
|
58 530
|
58 530
|
58 530
|
0
|
|
| Unrealized Security Profit/Loss |
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
37
|
36
|
36
|
1 198
|
88
|
354
|
1 197
|
2 184
|
2 789
|
4 401
|
7 181
|
7 326
|
9 562
|
10 798
|
2 220
|
6 848
|
1 185
|
3 994
|
16 527
|
6 786
|
6 550
|
6 640
|
6 902
|
0
|
|
| Total Equity |
4 104
N/A
|
4 189
+2%
|
4 243
+1%
|
4 354
+3%
|
8 435
+94%
|
11 555
+37%
|
20 726
+79%
|
29 760
+44%
|
33 288
+12%
|
38 930
+17%
|
48 882
+26%
|
55 555
+14%
|
66 208
+19%
|
95 320
+44%
|
100 261
+5%
|
102 605
+2%
|
119 718
+17%
|
143 376
+20%
|
185 892
+30%
|
203 458
+9%
|
226 529
+11%
|
244 047
+8%
|
264 867
+9%
|
272 507
+3%
|
|
| Total Liabilities & Equity |
8 108
N/A
|
8 457
+4%
|
9 899
+17%
|
10 232
+3%
|
18 496
+81%
|
26 837
+45%
|
44 474
+66%
|
62 291
+40%
|
85 033
+37%
|
106 523
+25%
|
146 353
+37%
|
183 491
+25%
|
219 979
+20%
|
331 457
+51%
|
344 937
+4%
|
376 314
+9%
|
480 451
+28%
|
655 743
+36%
|
769 889
+17%
|
869 041
+13%
|
949 804
+9%
|
1 081 332
+14%
|
1 191 177
+10%
|
1 128 394
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 550
|
1 553
|
1 553
|
1 553
|
2 867
|
3 435
|
4 161
|
4 874
|
5 200
|
5 569
|
6 023
|
6 024
|
6 027
|
6 028
|
6 931
|
6 931
|
6 931
|
6 931
|
7 131
|
7 131
|
7 131
|
7 131
|
7 131
|
7 131
|
|