Hongkong Land Holdings Ltd
SGX:H78
Balance Sheet
Balance Sheet Decomposition
Hongkong Land Holdings Ltd
Hongkong Land Holdings Ltd
Balance Sheet
Hongkong Land Holdings Ltd
| 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 |
551
|
600
|
750
|
1 093
|
1 167
|
1 104
|
1 119
|
1 226
|
1 367
|
57
|
172
|
2
|
142
|
92
|
792
|
231
|
42
|
65
|
149
|
116
|
83
|
1 196
|
1 073
|
2 552
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
1 104
|
1 119
|
1 226
|
1 367
|
57
|
172
|
2
|
142
|
92
|
792
|
231
|
42
|
65
|
149
|
116
|
83
|
1 196
|
1 073
|
2 552
|
|
| Cash Equivalents |
551
|
600
|
750
|
1 093
|
1 167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
911
|
810
|
1 275
|
1 431
|
1 400
|
994
|
1 345
|
1 245
|
1 267
|
1 847
|
1 364
|
1 091
|
1 051
|
1 015
|
0
|
|
| Total Receivables |
241
|
146
|
77
|
67
|
131
|
414
|
289
|
315
|
245
|
315
|
358
|
291
|
305
|
364
|
490
|
723
|
904
|
1 161
|
1 096
|
1 058
|
602
|
435
|
385
|
393
|
|
| Accounts Receivables |
241
|
146
|
8
|
21
|
42
|
414
|
289
|
315
|
245
|
314
|
351
|
274
|
292
|
356
|
480
|
713
|
892
|
1 141
|
1 082
|
1 029
|
539
|
374
|
349
|
354
|
|
| Other Receivables |
0
|
0
|
69
|
46
|
89
|
0
|
0
|
0
|
0
|
1
|
7
|
17
|
13
|
8
|
9
|
11
|
11
|
20
|
14
|
28
|
63
|
60
|
36
|
39
|
|
| Inventory |
48
|
38
|
16
|
88
|
801
|
895
|
839
|
787
|
1 184
|
1 521
|
2 513
|
2 670
|
2 923
|
2 714
|
2 217
|
2 181
|
1 983
|
2 042
|
1 949
|
2 971
|
2 911
|
2 926
|
2 360
|
1 015
|
|
| Other Current Assets |
0
|
0
|
68
|
68
|
266
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
90
|
78
|
123
|
46
|
88
|
92
|
0
|
0
|
0
|
82
|
64
|
2 837
|
|
| Total Current Assets |
840
|
784
|
910
|
1 316
|
2 364
|
2 413
|
2 247
|
2 329
|
2 796
|
2 804
|
3 854
|
4 367
|
4 891
|
4 647
|
4 616
|
4 526
|
4 262
|
4 627
|
5 042
|
5 508
|
4 686
|
4 556
|
3 873
|
6 796
|
|
| PP&E Net |
916
|
5 519
|
7 301
|
9 791
|
13
|
12
|
15
|
4
|
4
|
5
|
6
|
12
|
24
|
34
|
45
|
107
|
134
|
140
|
138
|
140
|
125
|
112
|
308
|
369
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
13
|
12
|
15
|
4
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
10
|
10
|
11
|
10
|
11
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
1
|
2
|
9
|
23
|
37
|
102
|
57
|
0
|
0
|
68
|
25
|
55
|
41
|
60
|
29
|
24
|
48
|
42
|
30
|
17
|
14
|
12
|
12
|
|
| Long-Term Investments |
231
|
271
|
288
|
688
|
12 561
|
15 932
|
15 500
|
17 169
|
21 273
|
26 130
|
27 847
|
28 571
|
28 654
|
29 636
|
32 225
|
38 163
|
40 530
|
40 417
|
39 005
|
38 116
|
37 670
|
37 272
|
34 806
|
32 829
|
|
| Other Long-Term Assets |
677
|
15
|
12
|
12
|
14
|
20
|
11
|
14
|
69
|
84
|
11
|
21
|
8
|
14
|
9
|
16
|
14
|
27
|
36
|
70
|
99
|
114
|
54
|
52
|
|
| Total Assets |
2 663
N/A
|
6 590
+147%
|
8 513
+29%
|
11 817
+39%
|
14 975
+27%
|
18 414
+23%
|
17 875
-3%
|
19 572
+9%
|
24 143
+23%
|
29 024
+20%
|
31 785
+10%
|
32 996
+4%
|
33 633
+2%
|
34 372
+2%
|
36 955
+8%
|
42 840
+16%
|
44 963
+5%
|
45 259
+1%
|
44 262
-2%
|
43 863
-1%
|
42 597
-3%
|
42 069
-1%
|
39 052
-7%
|
40 057
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
219
|
179
|
174
|
243
|
403
|
659
|
669
|
687
|
723
|
746
|
1 143
|
1 409
|
1 442
|
1 484
|
1 490
|
1 507
|
1 337
|
1 461
|
1 572
|
2 195
|
1 667
|
2 155
|
1 642
|
1 420
|
|
| Short-Term Debt |
68
|
82
|
80
|
379
|
117
|
96
|
11
|
1
|
1
|
1
|
1
|
4
|
4
|
3
|
11
|
11
|
161
|
390
|
107
|
3
|
2
|
1
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
45
|
85
|
245
|
859
|
57
|
363
|
708
|
285
|
166
|
210
|
180
|
633
|
326
|
583
|
862
|
417
|
780
|
824
|
306
|
|
| Other Current Liabilities |
27
|
10
|
9
|
9
|
29
|
43
|
58
|
121
|
69
|
83
|
60
|
71
|
102
|
69
|
80
|
114
|
119
|
261
|
153
|
203
|
329
|
190
|
110
|
109
|
|
| Total Current Liabilities |
314
|
270
|
263
|
631
|
549
|
843
|
822
|
1 054
|
1 652
|
887
|
1 567
|
2 192
|
1 832
|
1 722
|
1 791
|
1 811
|
2 251
|
2 437
|
2 415
|
3 263
|
2 415
|
3 127
|
2 577
|
1 835
|
|
| Long-Term Debt |
2 075
|
2 086
|
2 160
|
2 569
|
3 362
|
3 394
|
3 624
|
3 398
|
2 865
|
3 269
|
3 891
|
3 719
|
4 031
|
3 741
|
3 696
|
3 980
|
4 145
|
4 300
|
5 875
|
5 718
|
6 571
|
5 785
|
5 342
|
5 836
|
|
| Deferred Income Tax |
14
|
594
|
885
|
1 401
|
1 740
|
2 207
|
1 993
|
2 179
|
55
|
59
|
66
|
83
|
111
|
102
|
122
|
135
|
167
|
211
|
196
|
228
|
257
|
249
|
250
|
312
|
|
| Minority Interest |
0
|
1
|
1
|
1
|
106
|
124
|
95
|
135
|
21
|
25
|
37
|
42
|
50
|
35
|
20
|
35
|
28
|
43
|
29
|
34
|
24
|
22
|
28
|
35
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
21
|
13
|
27
|
51
|
93
|
44
|
76
|
102
|
60
|
87
|
32
|
37
|
30
|
22
|
38
|
36
|
26
|
921
|
916
|
1 241
|
|
| Total Liabilities |
2 403
N/A
|
2 950
+23%
|
3 309
+12%
|
4 601
+39%
|
5 778
+26%
|
6 581
+14%
|
6 561
0%
|
6 816
+4%
|
4 686
-31%
|
4 285
-9%
|
5 637
+32%
|
6 139
+9%
|
6 084
-1%
|
5 687
-7%
|
5 660
0%
|
5 998
+6%
|
6 622
+10%
|
7 012
+6%
|
8 553
+22%
|
9 279
+8%
|
9 293
+0%
|
10 104
+9%
|
9 112
-10%
|
9 259
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
230
|
230
|
230
|
230
|
230
|
230
|
225
|
225
|
225
|
234
|
235
|
235
|
235
|
235
|
235
|
235
|
233
|
233
|
233
|
230
|
223
|
221
|
221
|
216
|
|
| Retained Earnings |
108
|
3 536
|
5 091
|
7 065
|
8 904
|
11 550
|
10 965
|
12 396
|
18 963
|
23 883
|
24 984
|
25 753
|
26 652
|
28 223
|
31 094
|
36 367
|
38 353
|
38 040
|
34 881
|
34 022
|
33 450
|
32 300
|
30 432
|
30 583
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
316
|
370
|
370
|
370
|
370
|
387
|
387
|
257
|
257
|
257
|
67
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
78
|
78
|
78
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
47
|
38
|
1
|
63
|
53
|
123
|
135
|
263
|
306
|
559
|
498
|
291
|
143
|
421
|
147
|
502
|
284
|
337
|
264
|
369
|
555
|
713
|
0
|
|
| Total Equity |
260
N/A
|
3 640
+1 300%
|
5 205
+43%
|
7 215
+39%
|
9 197
+27%
|
11 833
+29%
|
11 313
-4%
|
12 756
+13%
|
19 457
+53%
|
24 739
+27%
|
26 148
+6%
|
26 857
+3%
|
27 548
+3%
|
28 685
+4%
|
31 294
+9%
|
36 842
+18%
|
38 342
+4%
|
38 247
0%
|
35 709
-7%
|
34 584
-3%
|
33 303
-4%
|
31 965
-4%
|
29 940
-6%
|
30 798
+3%
|
|
| Total Liabilities & Equity |
2 663
N/A
|
6 590
+147%
|
8 513
+29%
|
11 817
+39%
|
14 975
+27%
|
18 414
+23%
|
17 875
-3%
|
19 572
+9%
|
24 143
+23%
|
29 024
+20%
|
31 785
+10%
|
32 996
+4%
|
33 633
+2%
|
34 372
+2%
|
36 955
+8%
|
42 840
+16%
|
44 963
+5%
|
45 259
+1%
|
44 262
-2%
|
43 863
-1%
|
42 597
-3%
|
42 069
-1%
|
39 052
-7%
|
40 057
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 226
|
2 226
|
2 226
|
2 226
|
2 295
|
2 295
|
2 249
|
2 249
|
2 251
|
2 338
|
2 353
|
2 353
|
2 353
|
2 353
|
2 353
|
2 353
|
2 334
|
2 334
|
2 334
|
2 298
|
2 227
|
2 207
|
2 207
|
2 159
|
|