S
SJM Holdings Ltd
HKEX:880
SJM Holdings Ltd
HKEX:880
Price:
2.22
HKD
-1.33%
Market Closed
Market Cap:
HK$15.8B
Balance Sheet
Balance Sheet Decomposition
SJM Holdings Ltd
SJM Holdings Ltd
Balance Sheet Decomposition is not available for
SJM Holdings Ltd
SJM Holdings Ltd
Balance Sheet
SJM Holdings Ltd
SJM Holdings Ltd
Currency: HKD
| 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 |
5 332
|
4 223
|
6 538
|
5 847
|
7 937
|
10 139
|
14 560
|
11 932
|
11 145
|
9 547
|
10 372
|
9 510
|
6 171
|
6 323
|
8 738
|
5 308
|
3 024
|
6 283
|
3 089
|
1 993
|
1 775
|
|
| Cash |
5 332
|
4 223
|
6 538
|
5 847
|
7 937
|
10 139
|
14 560
|
11 932
|
11 145
|
9 547
|
10 372
|
9 510
|
6 171
|
6 323
|
8 738
|
5 308
|
3 024
|
6 283
|
3 089
|
1 993
|
1 775
|
|
| Short-Term Investments |
174
|
157
|
57
|
13
|
428
|
5 093
|
6 060
|
11 579
|
15 062
|
14 338
|
6 503
|
3 728
|
9 803
|
12 369
|
5 766
|
818
|
177
|
573
|
453
|
215
|
266
|
|
| Total Receivables |
792
|
1 218
|
1 125
|
1 068
|
1 493
|
1 983
|
1 470
|
1 595
|
1 385
|
1 934
|
1 474
|
1 316
|
1 011
|
1 558
|
1 116
|
625
|
553
|
519
|
527
|
636
|
1 540
|
|
| Accounts Receivables |
538
|
656
|
789
|
622
|
925
|
779
|
916
|
1 158
|
977
|
981
|
647
|
425
|
268
|
210
|
190
|
113
|
0
|
2
|
38
|
154
|
1 540
|
|
| Other Receivables |
254
|
562
|
336
|
446
|
568
|
1 204
|
554
|
437
|
408
|
952
|
827
|
891
|
743
|
1 347
|
927
|
513
|
553
|
517
|
489
|
482
|
0
|
|
| Inventory |
0
|
0
|
21
|
43
|
52
|
56
|
69
|
64
|
62
|
63
|
63
|
69
|
83
|
91
|
103
|
122
|
151
|
147
|
148
|
148
|
147
|
|
| Other Current Assets |
43
|
43
|
80
|
331
|
351
|
129
|
120
|
113
|
172
|
246
|
265
|
427
|
156
|
293
|
1 219
|
174
|
320
|
359
|
217
|
270
|
38
|
|
| Total Current Assets |
6 341
|
5 640
|
7 821
|
7 302
|
10 263
|
17 399
|
22 279
|
25 283
|
27 826
|
26 128
|
18 677
|
15 050
|
17 224
|
20 632
|
16 942
|
7 047
|
4 226
|
7 880
|
4 434
|
3 262
|
3 766
|
|
| PP&E Net |
1 725
|
4 915
|
8 633
|
9 755
|
10 308
|
9 609
|
8 930
|
9 326
|
8 752
|
11 604
|
14 054
|
19 851
|
24 690
|
30 379
|
38 024
|
42 912
|
43 949
|
42 649
|
41 155
|
41 507
|
42 506
|
|
| PP&E Gross |
1 725
|
4 915
|
8 633
|
9 755
|
10 308
|
9 609
|
8 930
|
9 326
|
8 752
|
11 604
|
14 054
|
19 851
|
24 690
|
30 379
|
38 024
|
42 912
|
43 949
|
42 649
|
41 155
|
41 507
|
0
|
|
| Accumulated Depreciation |
308
|
611
|
1 179
|
1 921
|
2 993
|
4 130
|
5 179
|
6 140
|
7 099
|
8 019
|
8 976
|
9 933
|
10 873
|
11 912
|
12 489
|
12 914
|
13 591
|
16 156
|
17 804
|
18 986
|
0
|
|
| Intangible Assets |
0
|
0
|
65
|
52
|
46
|
40
|
33
|
27
|
21
|
21
|
8
|
2
|
0
|
0
|
198
|
132
|
44
|
0
|
2 297
|
2 098
|
1 792
|
|
| Note Receivable |
0
|
0
|
165
|
365
|
329
|
449
|
453
|
402
|
259
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
142
|
178
|
|
| Long-Term Investments |
478
|
109
|
116
|
132
|
1 141
|
153
|
115
|
581
|
1 817
|
755
|
429
|
616
|
624
|
1 351
|
1 340
|
1 042
|
979
|
510
|
454
|
455
|
437
|
|
| Other Long-Term Assets |
1 030
|
1 045
|
1 240
|
1 314
|
1 281
|
1 241
|
1 210
|
1 675
|
3 694
|
3 536
|
3 686
|
3 236
|
3 749
|
4 037
|
1 122
|
1 589
|
708
|
1 609
|
1 258
|
1 262
|
2 528
|
|
| Total Assets |
9 573
N/A
|
11 709
+22%
|
18 039
+54%
|
18 921
+5%
|
23 367
+23%
|
28 889
+24%
|
33 020
+14%
|
37 294
+13%
|
42 369
+14%
|
42 215
0%
|
36 855
-13%
|
38 755
+5%
|
46 287
+19%
|
56 399
+22%
|
57 626
+2%
|
52 722
-9%
|
49 906
-5%
|
52 648
+5%
|
49 740
-6%
|
48 725
-2%
|
51 207
+5%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
4 207
|
6 175
|
5 588
|
4 063
|
6 446
|
9 192
|
10 274
|
3 327
|
3 289
|
14 383
|
10 730
|
11 633
|
11 174
|
11 958
|
12 044
|
308
|
263
|
87
|
4 580
|
5 139
|
5 122
|
|
| Accrued Liabilities |
315
|
241
|
391
|
185
|
194
|
485
|
333
|
699
|
855
|
0
|
0
|
0
|
0
|
0
|
0
|
1 186
|
1 244
|
842
|
1 763
|
1 893
|
0
|
|
| Short-Term Debt |
0
|
0
|
27
|
0
|
0
|
219
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
18
|
16
|
122
|
1 051
|
1 087
|
1 064
|
3 097
|
264
|
328
|
258
|
158
|
539
|
200
|
200
|
395
|
5 529
|
13 530
|
753
|
1 008
|
1 807
|
9 023
|
|
| Other Current Liabilities |
330
|
399
|
22
|
373
|
294
|
413
|
1 095
|
10 618
|
11 550
|
391
|
409
|
555
|
85
|
117
|
124
|
6 275
|
4 032
|
2 857
|
2 156
|
2 838
|
49
|
|
| Total Current Liabilities |
4 870
|
6 831
|
6 148
|
5 671
|
8 020
|
11 371
|
14 799
|
14 908
|
16 022
|
15 033
|
11 297
|
12 727
|
11 459
|
12 274
|
12 563
|
13 297
|
19 070
|
4 539
|
5 276
|
6 933
|
14 194
|
|
| Long-Term Debt |
58
|
42
|
5 000
|
5 203
|
6 019
|
3 377
|
269
|
1 725
|
1 255
|
733
|
554
|
0
|
7 935
|
15 245
|
15 611
|
14 445
|
10 028
|
31 674
|
27 737
|
25 324
|
20 910
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
49
|
81
|
133
|
112
|
81
|
50
|
23
|
12
|
11
|
11
|
11
|
11
|
13
|
18
|
|
| Minority Interest |
5
|
5
|
195
|
149
|
65
|
38
|
39
|
36
|
52
|
98
|
154
|
88
|
72
|
135
|
238
|
112
|
62
|
15
|
150
|
252
|
323
|
|
| Other Liabilities |
0
|
0
|
331
|
610
|
807
|
967
|
691
|
698
|
1 555
|
1 454
|
1 412
|
1 106
|
1 374
|
1 170
|
204
|
330
|
393
|
411
|
2 631
|
2 279
|
2 294
|
|
| Total Liabilities |
4 932
N/A
|
6 877
+39%
|
11 674
+70%
|
11 634
0%
|
14 912
+28%
|
15 752
+6%
|
15 812
+0%
|
17 416
+10%
|
18 965
+9%
|
17 451
-8%
|
13 529
-22%
|
14 002
+3%
|
20 890
+49%
|
28 847
+38%
|
28 627
-1%
|
28 193
-2%
|
29 563
+5%
|
36 649
+24%
|
35 804
-2%
|
34 801
-3%
|
37 739
+8%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
194
|
194
|
291
|
5 000
|
5 000
|
5 455
|
5 522
|
5 548
|
5 554
|
11 232
|
11 236
|
11 238
|
11 242
|
11 254
|
11 281
|
11 436
|
11 479
|
14 415
|
14 415
|
14 415
|
14 415
|
|
| Retained Earnings |
4 446
|
4 637
|
6 074
|
660
|
1 440
|
4 176
|
7 886
|
10 436
|
12 674
|
13 404
|
12 109
|
13 417
|
14 141
|
15 972
|
17 439
|
13 129
|
8 974
|
1 175
|
835
|
832
|
946
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 627
|
1 627
|
3 457
|
3 800
|
3 894
|
3 952
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 224
|
128
|
19
|
98
|
15
|
326
|
278
|
36
|
109
|
166
|
220
|
234
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
387
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
575
|
575
|
575
|
0
|
|
| Total Equity |
4 641
N/A
|
4 832
+4%
|
6 365
+32%
|
7 287
+14%
|
8 455
+16%
|
13 138
+55%
|
17 208
+31%
|
19 878
+16%
|
23 403
+18%
|
24 764
+6%
|
23 326
-6%
|
24 753
+6%
|
25 397
+3%
|
27 552
+8%
|
28 998
+5%
|
24 528
-15%
|
20 344
-17%
|
15 999
-21%
|
13 936
-13%
|
13 924
0%
|
13 469
-3%
|
|
| Total Liabilities & Equity |
9 573
N/A
|
11 709
+22%
|
18 039
+54%
|
18 921
+5%
|
23 367
+23%
|
28 889
+24%
|
33 020
+14%
|
37 294
+13%
|
42 369
+14%
|
42 215
0%
|
36 855
-13%
|
38 755
+5%
|
46 287
+19%
|
56 399
+22%
|
57 626
+2%
|
52 722
-9%
|
49 906
-5%
|
52 648
+5%
|
49 740
-6%
|
48 725
-2%
|
51 207
+5%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
3 750
|
3 750
|
3 750
|
5 000
|
5 000
|
5 455
|
5 522
|
5 548
|
5 554
|
5 656
|
5 657
|
6 036
|
6 037
|
6 038
|
6 043
|
6 058
|
6 062
|
7 102
|
7 102
|
7 102
|
7 102
|
|
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