Tsim Sha Tsui Properties Ltd
HKEX:247
Tsim Sha Tsui Properties Ltd
HKEX:247
Price:
19.35
HKD
-0.77%
Market Closed
Market Cap:
HK$43.2B
Balance Sheet
Balance Sheet Decomposition
Tsim Sha Tsui Properties Ltd
Tsim Sha Tsui Properties Ltd
Balance Sheet Decomposition is not available for
Tsim Sha Tsui Properties Ltd
Tsim Sha Tsui Properties Ltd
Balance Sheet
Tsim Sha Tsui Properties Ltd
Tsim Sha Tsui Properties Ltd
Currency: HKD
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 717
|
3 105
|
3 524
|
11 525
|
6 081
|
3 620
|
3 632
|
2 846
|
1 874
|
2 403
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 717
|
3 105
|
3 524
|
11 525
|
6 081
|
3 620
|
3 632
|
2 846
|
1 874
|
2 403
|
|
| Short-Term Investments |
3 297
|
1 892
|
3 858
|
4 095
|
4 499
|
5 099
|
5 680
|
9 575
|
5 740
|
9 236
|
5 757
|
12 206
|
14 650
|
19 623
|
23 289
|
28 302
|
18 592
|
27 340
|
37 645
|
40 598
|
42 019
|
41 991
|
45 493
|
49 865
|
|
| Total Receivables |
2 965
|
2 599
|
3 037
|
2 596
|
7 413
|
5 185
|
2 147
|
2 062
|
1 213
|
1 318
|
5 622
|
1 826
|
2 241
|
3 521
|
3 729
|
2 904
|
3 774
|
7 823
|
5 819
|
7 507
|
6 250
|
7 325
|
8 208
|
7 150
|
|
| Accounts Receivables |
749
|
1 051
|
1 099
|
932
|
6 232
|
3 471
|
483
|
904
|
565
|
845
|
2 009
|
363
|
376
|
2 166
|
1 681
|
211
|
210
|
223
|
259
|
261
|
323
|
280
|
284
|
338
|
|
| Other Receivables |
2 216
|
1 548
|
1 938
|
1 664
|
1 181
|
1 714
|
1 664
|
1 158
|
648
|
473
|
3 613
|
1 463
|
1 865
|
1 355
|
2 048
|
2 693
|
3 563
|
7 600
|
5 560
|
7 246
|
5 927
|
7 044
|
7 924
|
6 812
|
|
| Inventory |
6 265
|
9 543
|
9 179
|
12 305
|
17 733
|
19 856
|
26 493
|
21 326
|
22 846
|
24 001
|
23 515
|
26 491
|
29 621
|
27 730
|
27 185
|
24 969
|
27 145
|
27 713
|
31 002
|
23 255
|
20 481
|
16 483
|
15 903
|
14 688
|
|
| Other Current Assets |
545
|
7
|
238
|
184
|
264
|
289
|
337
|
369
|
390
|
294
|
699
|
513
|
433
|
533
|
566
|
1 946
|
454
|
404
|
122
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
13 072
|
14 042
|
16 312
|
19 181
|
29 908
|
30 429
|
34 658
|
33 333
|
30 188
|
34 849
|
35 593
|
41 036
|
46 946
|
51 407
|
58 485
|
61 225
|
53 488
|
74 805
|
80 668
|
74 980
|
72 382
|
68 645
|
71 478
|
74 106
|
|
| PP&E Net |
1 235
|
1 250
|
1 242
|
1 246
|
889
|
923
|
1 030
|
954
|
1 578
|
1 808
|
1 733
|
1 863
|
2 021
|
1 835
|
2 144
|
2 137
|
2 154
|
2 112
|
3 092
|
3 121
|
2 960
|
2 999
|
2 905
|
3 085
|
|
| PP&E Gross |
1 235
|
1 250
|
1 242
|
1 246
|
889
|
923
|
1 030
|
954
|
1 578
|
1 808
|
1 733
|
1 863
|
2 021
|
1 835
|
2 144
|
2 137
|
2 154
|
2 112
|
3 092
|
3 121
|
2 960
|
2 999
|
2 905
|
3 085
|
|
| Accumulated Depreciation |
70
|
85
|
91
|
103
|
117
|
193
|
230
|
253
|
286
|
399
|
459
|
533
|
403
|
435
|
729
|
806
|
897
|
1 010
|
1 075
|
1 207
|
1 280
|
1 403
|
1 332
|
1 456
|
|
| Goodwill |
612
|
850
|
821
|
739
|
13
|
564
|
759
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
|
| Note Receivable |
771
|
597
|
592
|
436
|
8 320
|
9 349
|
10 522
|
11 731
|
13 134
|
11 484
|
10 702
|
11 866
|
9 849
|
9 573
|
8 073
|
8 994
|
15 544
|
11 803
|
16 171
|
17 036
|
18 073
|
17 867
|
16 123
|
16 007
|
|
| Long-Term Investments |
27 247
|
25 535
|
28 896
|
31 465
|
28 845
|
33 038
|
41 074
|
44 068
|
50 403
|
60 307
|
64 194
|
73 609
|
77 046
|
78 051
|
79 427
|
82 101
|
87 087
|
91 224
|
87 107
|
86 787
|
86 558
|
90 790
|
90 907
|
91 558
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
402
|
417
|
462
|
425
|
1 123
|
1 262
|
1 198
|
1 187
|
1 303
|
1 178
|
1 165
|
1 126
|
1 118
|
1 105
|
1
|
1
|
5
|
8
|
21
|
19
|
|
| Other Assets |
612
|
850
|
821
|
739
|
13
|
564
|
759
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
739
|
|
| Total Assets |
41 713
N/A
|
40 574
-3%
|
46 222
+14%
|
51 590
+12%
|
68 378
+33%
|
74 720
+9%
|
88 504
+18%
|
91 249
+3%
|
97 166
+6%
|
110 449
+14%
|
114 159
+3%
|
130 301
+14%
|
137 904
+6%
|
142 783
+4%
|
150 034
+5%
|
156 323
+4%
|
160 131
+2%
|
181 789
+14%
|
187 778
+3%
|
182 664
-3%
|
180 717
-1%
|
181 050
+0%
|
182 173
+1%
|
185 514
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 804
|
3 521
|
5 139
|
1 510
|
3 127
|
3 075
|
4 102
|
109
|
94
|
3 499
|
3 519
|
275
|
3 522
|
8 229
|
5 803
|
4 580
|
5 972
|
4 995
|
5 007
|
5 145
|
5 360
|
5 087
|
4 420
|
4 130
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
9
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2 880
|
3 157
|
3 431
|
2 302
|
5 670
|
5 979
|
6 858
|
10 051
|
6 843
|
4 207
|
2 965
|
5 060
|
310
|
899
|
108
|
3 982
|
827
|
110
|
972
|
2 894
|
2 285
|
1 174
|
20
|
1 834
|
|
| Other Current Liabilities |
281
|
465
|
344
|
547
|
1 178
|
1 977
|
2 207
|
5 760
|
5 026
|
2 497
|
2 058
|
8 236
|
7 558
|
3 910
|
11 932
|
11 688
|
5 515
|
20 466
|
26 529
|
9 997
|
7 531
|
4 716
|
3 453
|
3 867
|
|
| Total Current Liabilities |
7 965
|
7 143
|
8 914
|
4 359
|
9 984
|
11 031
|
13 168
|
15 920
|
11 963
|
10 203
|
8 542
|
13 571
|
11 390
|
13 038
|
17 843
|
20 250
|
12 314
|
25 571
|
32 507
|
18 036
|
15 176
|
10 977
|
7 893
|
9 831
|
|
| Long-Term Debt |
10 846
|
11 922
|
8 622
|
14 393
|
19 395
|
16 407
|
16 396
|
14 579
|
17 994
|
16 230
|
12 175
|
9 493
|
10 909
|
8 356
|
6 282
|
4 059
|
4 198
|
6 457
|
5 907
|
3 925
|
1 896
|
1 718
|
1 754
|
968
|
|
| Deferred Income Tax |
0
|
0
|
40
|
1 666
|
1 886
|
2 242
|
2 924
|
3 026
|
3 525
|
4 591
|
5 317
|
1 539
|
1 731
|
2 045
|
1 941
|
2 176
|
2 402
|
2 461
|
2 502
|
2 662
|
2 708
|
2 699
|
2 781
|
2 800
|
|
| Minority Interest |
12 437
|
11 350
|
15 839
|
16 546
|
18 252
|
22 714
|
29 258
|
29 404
|
31 625
|
41 259
|
44 973
|
52 795
|
56 255
|
58 629
|
59 934
|
62 461
|
65 908
|
67 841
|
66 390
|
71 252
|
70 874
|
72 398
|
72 319
|
72 292
|
|
| Other Liabilities |
1 899
|
2 489
|
2 310
|
2 246
|
2 348
|
2 216
|
2 008
|
2 078
|
2 539
|
2 622
|
2 320
|
3 141
|
3 248
|
1 686
|
1 876
|
1 025
|
1 262
|
1 622
|
1 589
|
1 723
|
1 804
|
1 669
|
2 558
|
1 108
|
|
| Total Liabilities |
33 147
N/A
|
32 904
-1%
|
35 725
+9%
|
39 210
+10%
|
51 864
+32%
|
54 610
+5%
|
63 753
+17%
|
65 006
+2%
|
67 646
+4%
|
74 905
+11%
|
73 327
-2%
|
80 540
+10%
|
83 532
+4%
|
83 753
+0%
|
87 876
+5%
|
89 972
+2%
|
86 084
-4%
|
103 951
+21%
|
108 895
+5%
|
97 597
-10%
|
92 458
-5%
|
89 460
-3%
|
87 305
-2%
|
86 999
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
274
|
274
|
275
|
279
|
282
|
286
|
290
|
293
|
296
|
301
|
308
|
316
|
8 058
|
8 869
|
9 719
|
10 589
|
12 308
|
13 285
|
14 302
|
15 342
|
16 968
|
18 110
|
19 305
|
20 535
|
|
| Retained Earnings |
3 850
|
3 682
|
4 285
|
9 260
|
12 939
|
15 753
|
19 858
|
21 094
|
23 752
|
28 870
|
33 358
|
41 211
|
44 943
|
48 944
|
51 916
|
55 218
|
61 438
|
64 684
|
65 141
|
69 702
|
71 517
|
73 975
|
76 068
|
78 052
|
|
| Additional Paid In Capital |
2 452
|
2 452
|
2 517
|
2 725
|
2 976
|
3 512
|
4 078
|
4 460
|
4 965
|
5 552
|
6 222
|
6 952
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
1 987
|
1 262
|
3 424
|
123
|
281
|
488
|
243
|
157
|
207
|
257
|
99
|
231
|
197
|
132
|
23
|
128
|
118
|
156
|
321
|
267
|
259
|
250
|
229
|
52
|
|
| Other Equity |
4
|
1
|
4
|
7
|
37
|
71
|
283
|
238
|
299
|
564
|
845
|
1 051
|
1 173
|
1 084
|
499
|
416
|
183
|
25
|
238
|
289
|
32
|
246
|
276
|
20
|
|
| Total Equity |
8 566
N/A
|
7 670
-10%
|
10 497
+37%
|
12 380
+18%
|
16 514
+33%
|
20 110
+22%
|
24 752
+23%
|
26 243
+6%
|
29 520
+12%
|
35 544
+20%
|
40 832
+15%
|
49 761
+22%
|
54 372
+9%
|
59 030
+9%
|
62 158
+5%
|
66 351
+7%
|
74 047
+12%
|
77 837
+5%
|
78 883
+1%
|
85 066
+8%
|
88 259
+4%
|
91 590
+4%
|
94 868
+4%
|
98 515
+4%
|
|
| Total Liabilities & Equity |
41 713
N/A
|
40 574
-3%
|
46 222
+14%
|
51 590
+12%
|
68 378
+33%
|
74 720
+9%
|
88 504
+18%
|
91 249
+3%
|
97 166
+6%
|
110 449
+14%
|
114 159
+3%
|
130 301
+14%
|
137 904
+6%
|
142 783
+4%
|
150 034
+5%
|
156 323
+4%
|
160 131
+2%
|
181 789
+14%
|
187 778
+3%
|
182 664
-3%
|
180 717
-1%
|
181 050
+0%
|
182 173
+1%
|
185 514
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 368
|
1 368
|
1 375
|
1 393
|
1 408
|
1 432
|
1 451
|
1 466
|
1 482
|
1 506
|
1 540
|
1 579
|
1 623
|
1 667
|
1 706
|
1 745
|
1 814
|
1 852
|
1 892
|
1 935
|
2 006
|
2 058
|
2 121
|
2 186
|
|
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