Hysan Development Co Ltd
HKEX:14
Hysan Development Co Ltd
HKEX:14
Price:
18.36
HKD
0.11%
Market Closed
Market Cap:
HK$18.9B
Balance Sheet
Balance Sheet Decomposition
Hysan Development Co Ltd
Hysan Development Co Ltd
Balance Sheet Decomposition is not available for
Hysan Development Co Ltd
Hysan Development Co Ltd
Balance Sheet
Hysan Development Co Ltd
Hysan Development Co Ltd
Currency: HKD
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
2
|
5
|
0
|
3
|
6
|
51
|
39
|
63
|
62
|
153
|
81
|
106
|
61
|
79
|
157
|
2 069
|
3 597
|
14 389
|
6 538
|
2 560
|
2 583
|
1 564
|
3 831
|
|
| Cash |
2
|
2
|
5
|
0
|
3
|
6
|
51
|
39
|
63
|
62
|
153
|
81
|
106
|
61
|
79
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 069
|
3 597
|
14 389
|
6 538
|
2 560
|
2 583
|
1 564
|
3 831
|
|
| Short-Term Investments |
21
|
13
|
17
|
1 401
|
382
|
573
|
1 664
|
1 945
|
2 111
|
3 406
|
2 761
|
4 699
|
4 114
|
3 159
|
2 979
|
3 015
|
975
|
5 735
|
10 546
|
2 037
|
5 226
|
1 365
|
968
|
420
|
|
| Total Receivables |
36
|
42
|
43
|
691
|
801
|
656
|
684
|
452
|
237
|
134
|
160
|
241
|
255
|
201
|
1 214
|
226
|
203
|
314
|
467
|
926
|
562
|
304
|
375
|
341
|
|
| Accounts Receivables |
10
|
11
|
13
|
647
|
801
|
656
|
684
|
452
|
237
|
134
|
158
|
241
|
255
|
201
|
196
|
226
|
203
|
314
|
467
|
887
|
562
|
304
|
375
|
341
|
|
| Other Receivables |
26
|
31
|
30
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1 018
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 611
|
|
| Other Current Assets |
38
|
28
|
29
|
68
|
2
|
1
|
41
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
97
|
85
|
94
|
2 161
|
1 188
|
1 236
|
2 440
|
2 556
|
2 411
|
3 602
|
3 074
|
5 021
|
4 475
|
3 421
|
4 272
|
3 398
|
3 247
|
9 646
|
25 402
|
9 501
|
8 348
|
4 252
|
2 907
|
6 203
|
|
| PP&E Net |
24 897
|
24 424
|
28 216
|
29 885
|
32 542
|
35 784
|
35 930
|
37 444
|
41 262
|
50 499
|
60 602
|
604
|
710
|
705
|
720
|
751
|
747
|
776
|
834
|
472
|
623
|
594
|
829
|
905
|
|
| PP&E Gross |
24 897
|
24 424
|
28 216
|
29 885
|
32 542
|
35 784
|
35 930
|
37 444
|
41 262
|
50 499
|
60 602
|
604
|
710
|
705
|
720
|
751
|
747
|
776
|
834
|
472
|
623
|
594
|
829
|
0
|
|
| Accumulated Depreciation |
43
|
47
|
51
|
56
|
59
|
64
|
67
|
72
|
78
|
84
|
92
|
102
|
111
|
125
|
140
|
142
|
153
|
170
|
189
|
213
|
219
|
244
|
269
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
123
|
123
|
123
|
123
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
16
|
12
|
2
|
2
|
22
|
22
|
29
|
31
|
79
|
163
|
243
|
230
|
226
|
227
|
1 008
|
1 324
|
1 459
|
1 392
|
1 525
|
3 101
|
3 937
|
4 991
|
5 647
|
4 398
|
|
| Long-Term Investments |
1 545
|
1 814
|
1 874
|
1 761
|
2 189
|
3 490
|
2 772
|
3 519
|
4 424
|
4 739
|
4 344
|
70 158
|
73 612
|
74 435
|
74 008
|
76 645
|
81 589
|
85 221
|
81 150
|
104 209
|
106 161
|
104 593
|
104 606
|
103 816
|
|
| Other Long-Term Assets |
0
|
22
|
56
|
60
|
189
|
235
|
242
|
177
|
378
|
365
|
160
|
81
|
0
|
0
|
12
|
1
|
0
|
7
|
844
|
90
|
96
|
96
|
100
|
100
|
|
| Other Assets |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
26 555
N/A
|
26 357
-1%
|
30 241
+15%
|
33 991
+12%
|
36 253
+7%
|
40 890
+13%
|
41 536
+2%
|
43 848
+6%
|
48 554
+11%
|
59 368
+22%
|
68 423
+15%
|
76 094
+11%
|
79 023
+4%
|
78 788
0%
|
80 021
+2%
|
82 120
+3%
|
87 043
+6%
|
97 043
+11%
|
109 755
+13%
|
117 373
+7%
|
119 165
+2%
|
114 526
-4%
|
114 089
0%
|
115 422
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
109
|
116
|
115
|
138
|
199
|
278
|
320
|
314
|
433
|
324
|
261
|
162
|
173
|
222
|
149
|
215
|
257
|
319
|
277
|
193
|
295
|
1 386
|
1 962
|
1 701
|
|
| Accrued Liabilities |
74
|
64
|
66
|
79
|
0
|
0
|
0
|
0
|
0
|
70
|
32
|
83
|
83
|
73
|
336
|
74
|
74
|
131
|
161
|
155
|
192
|
80
|
146
|
0
|
|
| Short-Term Debt |
0
|
399
|
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 |
738
|
78
|
0
|
0
|
0
|
0
|
550
|
400
|
650
|
1 507
|
699
|
1 055
|
1 589
|
250
|
1 180
|
150
|
300
|
565
|
0
|
531
|
3 244
|
158
|
2 872
|
1 903
|
|
| Other Current Liabilities |
362
|
312
|
238
|
439
|
749
|
761
|
836
|
499
|
552
|
727
|
775
|
921
|
964
|
918
|
1 228
|
1 322
|
1 204
|
1 436
|
1 114
|
1 058
|
1 172
|
1 280
|
1 310
|
530
|
|
| Total Current Liabilities |
1 282
|
969
|
420
|
655
|
948
|
1 039
|
1 706
|
1 213
|
1 635
|
2 628
|
1 767
|
2 221
|
2 809
|
1 463
|
2 893
|
1 761
|
1 835
|
2 451
|
1 552
|
1 937
|
4 903
|
1 807
|
4 862
|
4 134
|
|
| Long-Term Debt |
4 958
|
5 436
|
5 603
|
4 301
|
2 821
|
2 861
|
3 201
|
3 491
|
3 937
|
5 156
|
5 242
|
6 449
|
4 888
|
4 680
|
5 113
|
6 035
|
6 022
|
11 964
|
18 970
|
18 126
|
24 033
|
25 406
|
23 642
|
26 621
|
|
| Deferred Income Tax |
1
|
180
|
218
|
2 879
|
3 349
|
3 910
|
3 648
|
3 881
|
337
|
360
|
434
|
559
|
628
|
683
|
751
|
787
|
854
|
925
|
1 004
|
1 091
|
1 171
|
1 271
|
1 317
|
1 386
|
|
| Minority Interest |
876
|
754
|
982
|
986
|
1 080
|
1 196
|
1 241
|
1 286
|
1 640
|
1 991
|
2 324
|
2 855
|
3 089
|
3 196
|
3 195
|
3 048
|
3 206
|
3 322
|
3 112
|
3 358
|
2 987
|
2 285
|
1 999
|
1 354
|
|
| Other Liabilities |
350
|
377
|
527
|
502
|
228
|
232
|
271
|
309
|
328
|
480
|
533
|
684
|
569
|
594
|
579
|
536
|
695
|
731
|
780
|
8 334
|
5 647
|
6 351
|
6 839
|
7 067
|
|
| Total Liabilities |
7 468
N/A
|
7 717
+3%
|
7 749
+0%
|
9 324
+20%
|
8 425
-10%
|
9 238
+10%
|
10 067
+9%
|
10 180
+1%
|
7 877
-23%
|
10 615
+35%
|
10 300
-3%
|
12 768
+24%
|
11 983
-6%
|
10 616
-11%
|
12 531
+18%
|
12 167
-3%
|
12 612
+4%
|
19 393
+54%
|
25 418
+31%
|
32 846
+29%
|
38 741
+18%
|
37 120
-4%
|
38 659
+4%
|
40 562
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 173
|
5 218
|
5 250
|
5 266
|
5 276
|
5 187
|
5 206
|
5 253
|
5 267
|
5 299
|
5 315
|
5 318
|
7 640
|
7 642
|
7 673
|
7 692
|
7 718
|
7 720
|
7 722
|
7 723
|
7 723
|
7 723
|
7 723
|
7 723
|
|
| Retained Earnings |
4 778
|
4 839
|
5 057
|
17 153
|
19 781
|
22 792
|
23 746
|
25 759
|
32 281
|
40 069
|
50 092
|
55 192
|
58 571
|
59 968
|
59 395
|
61 616
|
66 198
|
69 449
|
65 254
|
65 000
|
62 229
|
59 882
|
58 862
|
57 733
|
|
| Additional Paid In Capital |
1 314
|
1 334
|
1 380
|
1 420
|
1 453
|
1 541
|
1 606
|
1 703
|
1 754
|
1 934
|
2 022
|
2 038
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
7 822
|
7 252
|
10 813
|
798
|
1 315
|
2 132
|
784
|
822
|
1 163
|
1 080
|
305
|
325
|
341
|
354
|
372
|
410
|
457
|
478
|
482
|
778
|
730
|
467
|
562
|
0
|
|
| Other Equity |
0
|
3
|
7
|
30
|
3
|
0
|
127
|
131
|
212
|
371
|
389
|
453
|
488
|
208
|
50
|
235
|
58
|
3
|
10 879
|
11 026
|
9 742
|
9 334
|
8 283
|
9 404
|
|
| Total Equity |
19 087
N/A
|
18 640
-2%
|
22 493
+21%
|
24 667
+10%
|
27 828
+13%
|
31 652
+14%
|
31 469
-1%
|
33 668
+7%
|
40 677
+21%
|
48 753
+20%
|
58 123
+19%
|
63 326
+9%
|
67 040
+6%
|
68 172
+2%
|
67 490
-1%
|
69 953
+4%
|
74 431
+6%
|
77 650
+4%
|
84 337
+9%
|
84 527
+0%
|
80 424
-5%
|
77 406
-4%
|
75 430
-3%
|
74 860
-1%
|
|
| Total Liabilities & Equity |
26 555
N/A
|
26 357
-1%
|
30 241
+15%
|
33 991
+12%
|
36 253
+7%
|
40 890
+13%
|
41 536
+2%
|
43 848
+6%
|
48 554
+11%
|
59 368
+22%
|
68 423
+15%
|
76 094
+11%
|
79 023
+4%
|
78 788
0%
|
80 021
+2%
|
82 120
+3%
|
87 043
+6%
|
97 043
+11%
|
109 755
+13%
|
117 373
+7%
|
119 165
+2%
|
114 526
-4%
|
114 089
0%
|
115 422
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 035
|
1 044
|
1 050
|
1 053
|
1 055
|
1 037
|
1 041
|
1 051
|
1 053
|
1 060
|
1 063
|
1 064
|
1 064
|
1 057
|
1 045
|
1 046
|
1 047
|
1 044
|
1 040
|
1 034
|
1 027
|
1 027
|
1 027
|
1 027
|
|
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