Swire Pacific Ltd
HKEX:19
Swire Pacific Ltd
HKEX:19
Price:
87.7
HKD
1.86%
Market Closed
Market Cap:
HK$126.4B
Balance Sheet
Balance Sheet Decomposition
Swire Pacific Ltd
Swire Pacific Ltd
Balance Sheet Decomposition is not available for
Swire Pacific Ltd
Swire Pacific Ltd
Balance Sheet
Swire Pacific Ltd
Swire Pacific 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 |
472
|
374
|
1 500
|
1 891
|
1 774
|
3 684
|
4 146
|
2 322
|
3 809
|
3 707
|
5 888
|
10 950
|
10 115
|
8 985
|
6 477
|
6 072
|
9 112
|
21 345
|
29 264
|
22 894
|
11 614
|
14 082
|
21 028
|
23 172
|
|
| Cash Equivalents |
472
|
374
|
1 500
|
1 891
|
1 774
|
3 684
|
4 146
|
2 322
|
3 809
|
3 707
|
5 888
|
10 950
|
10 115
|
8 985
|
6 477
|
6 072
|
9 112
|
21 345
|
29 264
|
22 894
|
11 614
|
14 082
|
21 028
|
23 172
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
297
|
262
|
242
|
371
|
215
|
310
|
338
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 146
|
2 485
|
2 059
|
2 325
|
2 545
|
3 053
|
3 767
|
3 820
|
3 516
|
4 966
|
7 161
|
6 976
|
7 238
|
7 384
|
7 555
|
8 932
|
9 107
|
8 097
|
8 423
|
8 233
|
9 002
|
10 171
|
12 699
|
12 802
|
|
| Accounts Receivables |
973
|
1 643
|
1 040
|
1 200
|
1 637
|
1 730
|
1 916
|
1 738
|
2 197
|
2 610
|
3 045
|
3 845
|
3 719
|
3 529
|
3 862
|
4 680
|
5 645
|
5 375
|
5 201
|
5 288
|
5 451
|
9 741
|
12 272
|
12 375
|
|
| Other Receivables |
1 173
|
842
|
1 019
|
1 125
|
908
|
1 323
|
1 851
|
2 082
|
1 319
|
2 356
|
4 116
|
3 131
|
3 519
|
3 855
|
3 693
|
4 252
|
3 462
|
2 722
|
3 222
|
2 945
|
3 551
|
430
|
427
|
427
|
|
| Inventory |
3 374
|
2 683
|
2 110
|
1 863
|
2 612
|
3 988
|
3 575
|
4 700
|
7 621
|
10 097
|
10 770
|
11 216
|
11 801
|
12 214
|
10 459
|
8 529
|
6 711
|
9 143
|
8 650
|
12 096
|
15 872
|
15 868
|
20 624
|
23 903
|
|
| Other Current Assets |
2
|
32
|
0
|
18
|
5
|
15
|
1 891
|
14
|
1 019
|
1 327
|
1 705
|
2 236
|
2 326
|
2 646
|
2 062
|
8 364
|
17 649
|
1 868
|
2 732
|
5 073
|
4 251
|
2 493
|
5 035
|
61
|
|
| Total Current Assets |
5 994
|
5 574
|
5 669
|
6 097
|
6 936
|
11 037
|
13 641
|
11 098
|
16 336
|
20 312
|
25 834
|
31 716
|
31 480
|
31 229
|
26 553
|
31 897
|
42 579
|
40 453
|
49 069
|
48 296
|
40 739
|
40 684
|
59 386
|
59 938
|
|
| PP&E Net |
3 435
|
3 774
|
4 045
|
7 797
|
9 953
|
19 111
|
19 596
|
16 783
|
24 125
|
27 288
|
33 641
|
39 457
|
43 601
|
42 935
|
40 922
|
45 619
|
39 644
|
42 579
|
34 903
|
31 117
|
30 313
|
29 565
|
32 551
|
34 150
|
|
| PP&E Gross |
3 435
|
3 774
|
4 045
|
7 797
|
9 953
|
19 111
|
19 596
|
16 783
|
24 125
|
27 288
|
33 641
|
39 457
|
43 601
|
42 935
|
40 922
|
45 619
|
39 644
|
42 579
|
34 903
|
31 117
|
30 313
|
29 565
|
32 551
|
0
|
|
| Accumulated Depreciation |
4 553
|
4 862
|
5 023
|
5 212
|
5 393
|
5 727
|
6 121
|
7 000
|
10 636
|
11 731
|
13 159
|
15 820
|
17 722
|
20 345
|
23 074
|
26 270
|
31 363
|
34 915
|
36 273
|
22 496
|
23 648
|
19 980
|
19 959
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
26
|
27
|
35
|
35
|
39
|
1 509
|
583
|
553
|
633
|
1 605
|
1 572
|
3 573
|
6 320
|
5 855
|
6 248
|
6 330
|
6 581
|
7 400
|
8 600
|
20 359
|
32 114
|
|
| Goodwill |
0
|
0
|
0
|
18
|
807
|
825
|
832
|
832
|
3 853
|
3 687
|
3 956
|
4 001
|
5 837
|
5 805
|
5 622
|
7 166
|
7 063
|
6 604
|
6 766
|
6 814
|
6 530
|
9 441
|
10 807
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
12
|
10
|
7
|
8
|
9
|
7
|
6
|
17
|
21
|
58
|
466
|
49
|
50
|
15 704
|
16 903
|
16 240
|
15 736
|
15 591
|
15 185
|
15 751
|
14 399
|
|
| Long-Term Investments |
87 383
|
83 983
|
101 009
|
110 226
|
130 653
|
157 459
|
162 989
|
187 828
|
223 216
|
238 128
|
255 031
|
270 447
|
272 302
|
278 059
|
288 908
|
327 514
|
323 522
|
327 462
|
318 828
|
325 670
|
327 049
|
343 246
|
336 771
|
334 508
|
|
| Other Long-Term Assets |
345
|
292
|
254
|
482
|
418
|
957
|
975
|
1 141
|
1 528
|
2 659
|
2 616
|
2 750
|
2 452
|
2 299
|
7 871
|
2 533
|
2 038
|
1 148
|
974
|
1 453
|
7 144
|
1 031
|
936
|
1 304
|
|
| Other Assets |
0
|
0
|
0
|
18
|
807
|
825
|
832
|
832
|
3 853
|
3 687
|
3 956
|
4 001
|
5 837
|
5 805
|
5 622
|
7 166
|
7 063
|
6 604
|
6 766
|
6 814
|
6 530
|
9 441
|
10 807
|
0
|
|
| Total Assets |
97 157
N/A
|
93 623
-4%
|
110 977
+19%
|
124 658
+12%
|
148 804
+19%
|
189 431
+27%
|
198 076
+5%
|
217 730
+10%
|
270 574
+24%
|
292 663
+8%
|
321 648
+10%
|
349 025
+9%
|
357 335
+2%
|
362 365
+1%
|
373 498
+3%
|
421 099
+13%
|
436 405
+4%
|
441 397
+1%
|
433 110
-2%
|
435 667
+1%
|
434 766
0%
|
447 752
+3%
|
476 561
+6%
|
476 413
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
408
|
626
|
645
|
826
|
965
|
1 105
|
1 586
|
1 491
|
1 853
|
3 576
|
2 754
|
16 439
|
16 739
|
18 810
|
17 448
|
22 439
|
25 102
|
23 230
|
24 927
|
27 468
|
28 740
|
27 586
|
35 189
|
36 999
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 922
|
4 731
|
5 068
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
1 683
|
1 885
|
2 635
|
1 142
|
1 142
|
4 212
|
2 156
|
1 099
|
5 300
|
1 577
|
2 295
|
1 547
|
1 123
|
669
|
595
|
671
|
3 227
|
110
|
105
|
26
|
25
|
0
|
300
|
0
|
|
| Current Portion of Long-Term Debt |
3 107
|
2 821
|
11
|
500
|
684
|
170
|
1 668
|
1 469
|
9 101
|
8 750
|
5 508
|
7 130
|
4 820
|
6 841
|
7 684
|
8 741
|
8 301
|
12 317
|
7 617
|
18 088
|
10 995
|
11 478
|
16 378
|
18 104
|
|
| Other Current Liabilities |
7 521
|
7 860
|
5 758
|
4 029
|
4 094
|
6 470
|
6 447
|
7 677
|
4 970
|
6 392
|
7 099
|
553
|
695
|
685
|
420
|
635
|
1 309
|
1 905
|
1 777
|
2 694
|
1 772
|
2 750
|
4 159
|
6 144
|
|
| Total Current Liabilities |
12 719
|
13 192
|
9 049
|
6 497
|
6 885
|
11 957
|
11 857
|
11 736
|
25 146
|
25 026
|
22 724
|
25 669
|
23 377
|
27 005
|
26 147
|
32 486
|
37 939
|
37 562
|
34 426
|
48 276
|
41 532
|
41 814
|
56 026
|
61 247
|
|
| Long-Term Debt |
9 966
|
5 967
|
7 235
|
6 059
|
12 270
|
22 826
|
31 521
|
31 950
|
31 070
|
29 568
|
43 242
|
53 167
|
62 845
|
61 107
|
62 291
|
69 174
|
60 251
|
60 981
|
65 594
|
48 775
|
62 269
|
62 819
|
79 934
|
75 458
|
|
| Deferred Income Tax |
38
|
891
|
911
|
11 127
|
14 268
|
17 748
|
17 382
|
20 303
|
4 605
|
5 050
|
5 757
|
6 357
|
6 938
|
7 605
|
8 291
|
9 881
|
10 034
|
11 014
|
11 556
|
12 471
|
13 090
|
16 660
|
19 799
|
20 825
|
|
| Minority Interest |
4 947
|
5 231
|
6 544
|
5 929
|
610
|
1 161
|
1 447
|
846
|
4 599
|
4 917
|
39 693
|
42 211
|
43 355
|
45 537
|
47 289
|
52 931
|
54 691
|
56 142
|
56 454
|
57 105
|
57 480
|
56 645
|
60 367
|
56 658
|
|
| Other Liabilities |
221
|
266
|
243
|
203
|
290
|
222
|
482
|
392
|
703
|
543
|
591
|
1 324
|
2 045
|
2 662
|
4 601
|
3 464
|
3 066
|
2 346
|
2 388
|
2 525
|
1 939
|
1 685
|
2 135
|
2 648
|
|
| Total Liabilities |
27 891
N/A
|
25 547
-8%
|
23 982
-6%
|
29 815
+24%
|
34 323
+15%
|
53 914
+57%
|
62 689
+16%
|
65 227
+4%
|
66 123
+1%
|
65 104
-2%
|
112 007
+72%
|
128 728
+15%
|
138 560
+8%
|
143 916
+4%
|
148 619
+3%
|
167 936
+13%
|
165 981
-1%
|
168 045
+1%
|
170 418
+1%
|
169 152
-1%
|
176 310
+4%
|
179 623
+2%
|
218 261
+22%
|
216 836
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
920
|
919
|
919
|
919
|
919
|
910
|
903
|
903
|
903
|
903
|
903
|
903
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
|
| Retained Earnings |
44 676
|
47 349
|
51 424
|
93 280
|
113 073
|
132 915
|
133 128
|
149 311
|
199 093
|
221 258
|
202 056
|
209 731
|
214 880
|
220 138
|
224 464
|
246 881
|
266 842
|
270 330
|
256 404
|
256 738
|
255 167
|
266 875
|
260 696
|
258 283
|
|
| Additional Paid In Capital |
342
|
342
|
342
|
342
|
342
|
342
|
342
|
342
|
342
|
342
|
342
|
342
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
23 075
|
19 829
|
34 912
|
292
|
484
|
708
|
406
|
711
|
2 097
|
2 085
|
2 291
|
2 851
|
2 744
|
2 437
|
2 559
|
2 532
|
2 089
|
2 285
|
2 224
|
2 305
|
2 285
|
2 292
|
2 269
|
0
|
|
| Other Equity |
253
|
363
|
602
|
10
|
337
|
642
|
608
|
1 236
|
2 017
|
2 971
|
4 049
|
6 470
|
143
|
5 420
|
3 438
|
2 456
|
199
|
557
|
2 770
|
6 178
|
290
|
2 332
|
5 959
|
0
|
|
| Total Equity |
69 266
N/A
|
68 076
-2%
|
86 995
+28%
|
94 843
+9%
|
114 481
+21%
|
135 517
+18%
|
135 387
0%
|
152 503
+13%
|
204 452
+34%
|
227 559
+11%
|
209 641
-8%
|
220 297
+5%
|
218 775
-1%
|
218 449
0%
|
224 879
+3%
|
253 163
+13%
|
270 424
+7%
|
273 352
+1%
|
262 692
-4%
|
266 515
+1%
|
258 456
-3%
|
268 129
+4%
|
258 300
-4%
|
259 577
+0%
|
|
| Total Liabilities & Equity |
97 157
N/A
|
93 623
-4%
|
110 977
+19%
|
124 658
+12%
|
148 804
+19%
|
189 431
+27%
|
198 076
+5%
|
217 730
+10%
|
270 575
+24%
|
292 663
+8%
|
321 648
+10%
|
349 025
+9%
|
357 335
+2%
|
362 365
+1%
|
373 498
+3%
|
421 099
+13%
|
436 405
+4%
|
441 397
+1%
|
433 110
-2%
|
435 667
+1%
|
434 766
0%
|
447 752
+3%
|
476 561
+6%
|
476 413
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 533
|
1 531
|
1 531
|
1 531
|
1 531
|
1 516
|
1 505
|
1 505
|
1 505
|
1 505
|
1 505
|
1 505
|
1 505
|
1 504
|
1 504
|
1 502
|
1 502
|
1 502
|
1 502
|
1 502
|
1 454
|
1 441
|
1 379
|
1 349
|
|
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