Global International Credit Group Ltd
HKEX:1669
Global International Credit Group Ltd
HKEX:1669
Price:
1
HKD
Market Closed
Market Cap:
HK$400m
Balance Sheet
Balance Sheet Decomposition
Global International Credit Group Ltd
Global International Credit Group Ltd
Balance Sheet Decomposition is not available for
Global International Credit Group Ltd
Global International Credit Group Ltd
Balance Sheet
Global International Credit Group Ltd
Global International Credit Group Ltd
Currency: HKD
| 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 |
192
|
42
|
187
|
198
|
101
|
130
|
13
|
61
|
30
|
133
|
82
|
51
|
52
|
182
|
|
| Cash |
192
|
42
|
57
|
0
|
0
|
0
|
0
|
61
|
30
|
133
|
82
|
51
|
52
|
182
|
|
| Cash Equivalents |
0
|
0
|
130
|
198
|
101
|
130
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
146
|
522
|
539
|
534
|
0
|
754
|
539
|
659
|
677
|
396
|
330
|
470
|
473
|
468
|
|
| Other Current Assets |
3
|
292
|
10
|
6
|
0
|
6
|
10
|
43
|
6
|
10
|
29
|
6
|
15
|
8
|
|
| Total Current Assets |
342
|
856
|
562
|
738
|
0
|
890
|
562
|
763
|
714
|
539
|
441
|
528
|
540
|
658
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
6
|
2
|
8
|
5
|
6
|
4
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
6
|
2
|
8
|
5
|
6
|
4
|
|
| Accumulated Depreciation |
1
|
1
|
4
|
3
|
4
|
0
|
0
|
5
|
8
|
5
|
6
|
6
|
6
|
3
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
12
|
|
| Note Receivable |
54
|
159
|
234
|
160
|
0
|
385
|
234
|
341
|
273
|
358
|
454
|
409
|
369
|
278
|
|
| Other Long-Term Assets |
0
|
4
|
2
|
1
|
0
|
16
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
|
| Total Assets |
397
N/A
|
1 019
+157%
|
799
-22%
|
899
+13%
|
0
N/A
|
1 292
N/A
|
799
-38%
|
1 105
+38%
|
995
-10%
|
899
-10%
|
905
+1%
|
944
+4%
|
931
-1%
|
954
+2%
|
|
| Liabilities | |||||||||||||||
| Accrued Liabilities |
0
|
1
|
3
|
11
|
0
|
3
|
3
|
3
|
4
|
2
|
3
|
3
|
2
|
2
|
|
| Short-Term Debt |
0
|
457
|
95
|
309
|
0
|
396
|
95
|
347
|
177
|
49
|
36
|
43
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
50
|
0
|
0
|
50
|
0
|
0
|
4
|
1
|
5
|
3
|
3
|
2
|
|
| Other Current Liabilities |
361
|
502
|
2
|
4
|
0
|
1
|
2
|
10
|
22
|
5
|
3
|
8
|
7
|
7
|
|
| Total Current Liabilities |
361
|
960
|
101
|
324
|
0
|
450
|
101
|
360
|
207
|
58
|
47
|
58
|
12
|
11
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
179
|
0
|
0
|
1
|
0
|
3
|
1
|
4
|
1
|
|
| Total Liabilities |
361
N/A
|
960
+166%
|
101
-90%
|
324
+222%
|
0
N/A
|
629
N/A
|
101
-84%
|
360
+257%
|
209
-42%
|
58
-72%
|
50
-13%
|
59
+17%
|
16
-73%
|
13
-18%
|
|
| Equity | |||||||||||||||
| Common Stock |
1
|
1
|
4
|
4
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Retained Earnings |
35
|
58
|
694
|
571
|
0
|
659
|
694
|
619
|
660
|
715
|
729
|
759
|
789
|
815
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
122
|
122
|
122
|
122
|
122
|
122
|
|
| Total Equity |
36
N/A
|
59
+65%
|
698
+1 078%
|
575
-18%
|
0
N/A
|
663
N/A
|
698
+5%
|
745
+7%
|
786
+5%
|
841
+7%
|
855
+2%
|
885
+3%
|
915
+3%
|
941
+3%
|
|
| Total Liabilities & Equity |
397
N/A
|
1 019
+157%
|
799
-22%
|
899
+13%
|
0
N/A
|
1 292
N/A
|
799
-38%
|
1 105
+38%
|
995
-10%
|
899
-10%
|
905
+1%
|
944
+4%
|
931
-1%
|
954
+2%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
300
|
300
|
400
|
400
|
0
|
400
|
400
|
400
|
400
|
400
|
400
|
400
|
400
|
400
|
|
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