SITC International Holdings Co Ltd
HKEX:1308
Balance Sheet
Balance Sheet Decomposition
SITC International Holdings Co Ltd
SITC International Holdings Co Ltd
Balance Sheet
SITC International Holdings Co Ltd
| 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 |
29
|
42
|
58
|
509
|
437
|
334
|
29
|
63
|
157
|
45
|
89
|
40
|
75
|
54
|
255
|
223
|
122
|
752
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
334
|
29
|
63
|
157
|
45
|
89
|
40
|
75
|
54
|
255
|
223
|
87
|
744
|
|
| Cash Equivalents |
29
|
42
|
58
|
509
|
437
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
8
|
|
| Short-Term Investments |
0
|
31
|
36
|
7
|
0
|
46
|
402
|
423
|
127
|
320
|
428
|
357
|
332
|
482
|
697
|
774
|
309
|
609
|
|
| Total Receivables |
63
|
50
|
66
|
58
|
80
|
73
|
78
|
67
|
57
|
59
|
65
|
66
|
72
|
104
|
157
|
139
|
113
|
175
|
|
| Accounts Receivables |
58
|
30
|
35
|
56
|
79
|
73
|
77
|
67
|
57
|
59
|
64
|
66
|
71
|
104
|
157
|
139
|
113
|
175
|
|
| Other Receivables |
5
|
20
|
30
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
82
|
14
|
16
|
27
|
43
|
59
|
63
|
64
|
42
|
27
|
32
|
40
|
40
|
43
|
77
|
93
|
82
|
104
|
|
| Total Current Assets |
174
|
137
|
175
|
601
|
560
|
513
|
572
|
616
|
384
|
451
|
614
|
503
|
519
|
683
|
1 185
|
1 229
|
627
|
1 024
|
|
| PP&E Net |
157
|
151
|
167
|
195
|
264
|
522
|
638
|
707
|
926
|
926
|
892
|
928
|
1 134
|
1 309
|
1 466
|
1 771
|
1 948
|
2 094
|
|
| PP&E Gross |
157
|
151
|
167
|
195
|
264
|
522
|
638
|
707
|
926
|
926
|
892
|
928
|
1 134
|
1 309
|
1 466
|
1 771
|
1 948
|
2 094
|
|
| Accumulated Depreciation |
29
|
39
|
48
|
58
|
58
|
94
|
123
|
157
|
191
|
243
|
301
|
353
|
417
|
487
|
546
|
562
|
641
|
704
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Investments |
0
|
0
|
3
|
3
|
28
|
34
|
47
|
44
|
47
|
59
|
69
|
55
|
44
|
46
|
60
|
67
|
71
|
75
|
|
| Other Long-Term Assets |
2
|
4
|
2
|
2
|
0
|
13
|
13
|
21
|
20
|
19
|
32
|
64
|
50
|
0
|
2
|
13
|
5
|
3
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Assets |
333
N/A
|
292
-12%
|
346
+19%
|
800
+131%
|
852
+6%
|
1 081
+27%
|
1 269
+17%
|
1 390
+9%
|
1 377
-1%
|
1 456
+6%
|
1 608
+10%
|
1 552
-4%
|
1 750
+13%
|
2 041
+17%
|
2 716
+33%
|
3 083
+13%
|
2 652
-14%
|
3 198
+21%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
48
|
55
|
72
|
93
|
141
|
138
|
146
|
141
|
122
|
118
|
132
|
139
|
138
|
173
|
202
|
209
|
204
|
234
|
|
| Accrued Liabilities |
6
|
9
|
7
|
7
|
6
|
8
|
11
|
11
|
14
|
16
|
23
|
23
|
24
|
37
|
80
|
81
|
51
|
56
|
|
| Short-Term Debt |
12
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
29
|
8
|
0
|
25
|
1
|
19
|
30
|
|
| Current Portion of Long-Term Debt |
27
|
13
|
12
|
13
|
31
|
24
|
57
|
131
|
46
|
64
|
55
|
49
|
86
|
118
|
106
|
88
|
136
|
131
|
|
| Other Current Liabilities |
74
|
17
|
74
|
25
|
14
|
51
|
46
|
38
|
31
|
25
|
67
|
31
|
141
|
50
|
372
|
108
|
93
|
94
|
|
| Total Current Liabilities |
167
|
100
|
170
|
138
|
192
|
222
|
259
|
321
|
213
|
223
|
339
|
270
|
396
|
377
|
785
|
488
|
503
|
545
|
|
| Long-Term Debt |
100
|
89
|
73
|
66
|
6
|
166
|
265
|
271
|
309
|
346
|
298
|
236
|
331
|
461
|
412
|
426
|
216
|
228
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4
|
2
|
2
|
2
|
4
|
2
|
2
|
6
|
7
|
7
|
8
|
9
|
9
|
11
|
14
|
14
|
17
|
17
|
|
| Other Liabilities |
0
|
4
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
3
|
3
|
3
|
4
|
|
| Total Liabilities |
270
N/A
|
194
-28%
|
248
+28%
|
207
-17%
|
202
-2%
|
385
+91%
|
526
+36%
|
599
+14%
|
529
-12%
|
576
+9%
|
645
+12%
|
515
-20%
|
739
+44%
|
856
+16%
|
1 215
+42%
|
932
-23%
|
738
-21%
|
794
+8%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
34
|
33
|
33
|
33
|
33
|
34
|
34
|
34
|
34
|
35
|
35
|
35
|
35
|
35
|
35
|
|
| Retained Earnings |
62
|
97
|
89
|
201
|
256
|
296
|
339
|
376
|
445
|
481
|
544
|
623
|
591
|
789
|
1 127
|
1 787
|
1 588
|
2 078
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
352
|
350
|
349
|
349
|
350
|
361
|
363
|
384
|
394
|
399
|
401
|
402
|
402
|
402
|
411
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
16
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
1
|
9
|
7
|
11
|
18
|
23
|
32
|
8
|
2
|
4
|
3
|
2
|
41
|
62
|
73
|
111
|
119
|
|
| Total Equity |
63
N/A
|
98
+55%
|
98
+0%
|
594
+506%
|
650
+10%
|
696
+7%
|
743
+7%
|
791
+6%
|
848
+7%
|
880
+4%
|
964
+9%
|
1 037
+8%
|
1 010
-3%
|
1 184
+17%
|
1 502
+27%
|
2 151
+43%
|
1 915
-11%
|
2 404
+26%
|
|
| Total Liabilities & Equity |
333
N/A
|
292
-12%
|
346
+19%
|
800
+131%
|
852
+6%
|
1 081
+27%
|
1 269
+17%
|
1 390
+9%
|
1 377
-1%
|
1 456
+6%
|
1 608
+10%
|
1 552
-4%
|
1 750
+13%
|
2 041
+17%
|
2 716
+33%
|
3 083
+13%
|
2 652
-14%
|
3 198
+21%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
2 600
|
2 600
|
2 600
|
2 600
|
2 590
|
2 585
|
2 585
|
2 589
|
2 612
|
2 615
|
2 654
|
2 668
|
2 677
|
2 681
|
2 682
|
2 683
|
2 683
|
2 687
|
|