A
AEON Stores Hong Kong Co Ltd
F:AVK1
AEON Stores Hong Kong Co Ltd
F:AVK1
Price:
0.029
EUR
1.75%
Market Closed
Market Cap:
€12.6m
Balance Sheet
Balance Sheet Decomposition
AEON Stores Hong Kong Co Ltd
AEON Stores Hong Kong Co Ltd
Balance Sheet Decomposition is not available for
AEON Stores Hong Kong Co Ltd
AEON Stores Hong Kong Co Ltd
Balance Sheet
AEON Stores Hong Kong Co Ltd
AEON Stores Hong Kong Co Ltd
Currency: HKD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
776
|
1 042
|
1 541
|
1 651
|
1 619
|
1 904
|
2 168
|
2 178
|
2 060
|
1 966
|
2 427
|
2 019
|
1 770
|
2 048
|
1 651
|
1 471
|
1 538
|
1 548
|
1 134
|
787
|
515
|
|
| Cash |
776
|
1 042
|
1 541
|
1 651
|
1 619
|
1 904
|
2 168
|
2 178
|
2 060
|
1 966
|
2 427
|
2 019
|
1 770
|
2 048
|
1 651
|
1 471
|
1 538
|
1 548
|
1 134
|
787
|
515
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
180
|
379
|
6
|
849
|
455
|
169
|
358
|
328
|
464
|
286
|
290
|
362
|
315
|
|
| Total Receivables |
147
|
86
|
126
|
118
|
126
|
185
|
175
|
295
|
320
|
385
|
388
|
329
|
317
|
309
|
252
|
191
|
203
|
180
|
185
|
199
|
119
|
|
| Accounts Receivables |
16
|
23
|
39
|
34
|
20
|
19
|
21
|
33
|
37
|
35
|
33
|
31
|
48
|
64
|
55
|
35
|
38
|
32
|
39
|
46
|
29
|
|
| Other Receivables |
130
|
62
|
87
|
83
|
106
|
166
|
154
|
262
|
282
|
349
|
355
|
298
|
270
|
245
|
196
|
156
|
165
|
148
|
146
|
153
|
91
|
|
| Inventory |
384
|
383
|
367
|
412
|
549
|
559
|
585
|
700
|
770
|
812
|
803
|
913
|
974
|
951
|
857
|
936
|
890
|
954
|
893
|
837
|
846
|
|
| Other Current Assets |
0
|
0
|
0
|
79
|
12
|
13
|
12
|
26
|
0
|
19
|
648
|
29
|
19
|
20
|
15
|
11
|
10
|
31
|
34
|
179
|
51
|
|
| Total Current Assets |
1 307
|
1 511
|
2 034
|
2 259
|
2 306
|
2 660
|
2 941
|
3 316
|
3 330
|
3 560
|
4 271
|
4 140
|
3 535
|
3 497
|
3 133
|
2 936
|
3 104
|
2 998
|
2 535
|
2 366
|
1 846
|
|
| PP&E Net |
343
|
318
|
305
|
336
|
444
|
488
|
495
|
608
|
873
|
759
|
641
|
617
|
852
|
881
|
796
|
4 582
|
4 408
|
3 787
|
2 928
|
2 712
|
2 944
|
|
| PP&E Gross |
343
|
318
|
305
|
336
|
444
|
488
|
495
|
608
|
873
|
759
|
641
|
617
|
852
|
881
|
796
|
4 582
|
4 408
|
3 787
|
2 928
|
2 712
|
2 944
|
|
| Accumulated Depreciation |
614
|
696
|
813
|
858
|
939
|
944
|
959
|
1 105
|
1 239
|
1 532
|
1 716
|
1 853
|
1 749
|
1 770
|
1 701
|
1 723
|
1 948
|
2 150
|
1 914
|
1 965
|
1 959
|
|
| Goodwill |
0
|
0
|
0
|
0
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
63
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
4
|
25
|
25
|
29
|
15
|
28
|
27
|
434
|
542
|
577
|
23
|
20
|
21
|
24
|
27
|
512
|
500
|
393
|
305
|
306
|
405
|
|
| Other Long-Term Assets |
11
|
90
|
94
|
108
|
306
|
292
|
283
|
188
|
215
|
226
|
210
|
244
|
353
|
346
|
338
|
253
|
269
|
276
|
269
|
195
|
261
|
|
| Other Assets |
0
|
0
|
0
|
0
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
63
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 664
N/A
|
1 944
+17%
|
2 457
+26%
|
2 732
+11%
|
3 167
+16%
|
3 562
+12%
|
3 840
+8%
|
4 640
+21%
|
5 055
+9%
|
5 217
+3%
|
5 240
+0%
|
5 115
-2%
|
4 855
-5%
|
4 843
0%
|
4 388
-9%
|
8 377
+91%
|
8 344
0%
|
7 454
-11%
|
6 038
-19%
|
5 579
-8%
|
5 455
-2%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
710
|
796
|
1 040
|
1 037
|
1 063
|
1 224
|
1 213
|
1 401
|
1 452
|
1 469
|
1 423
|
1 371
|
1 324
|
1 384
|
1 250
|
1 250
|
1 231
|
1 297
|
1 088
|
1 193
|
1 005
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
673
|
654
|
609
|
0
|
|
| Short-Term Debt |
0
|
14
|
60
|
100
|
152
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
124
|
23
|
25
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
762
|
711
|
834
|
827
|
676
|
758
|
|
| Other Current Liabilities |
381
|
428
|
540
|
582
|
737
|
853
|
1 049
|
1 330
|
1 547
|
1 626
|
1 550
|
1 485
|
1 420
|
1 518
|
1 348
|
1 285
|
1 256
|
656
|
582
|
572
|
1 053
|
|
| Total Current Liabilities |
1 091
|
1 239
|
1 640
|
1 719
|
1 951
|
2 201
|
2 286
|
2 756
|
3 000
|
3 096
|
2 973
|
2 858
|
2 744
|
2 902
|
2 599
|
3 298
|
3 199
|
3 460
|
3 151
|
3 050
|
3 046
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
45
|
23
|
0
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
4 039
|
4 160
|
3 532
|
2 654
|
2 533
|
2 706
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
3
|
3
|
4
|
16
|
20
|
12
|
9
|
4
|
5
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
41
|
40
|
49
|
72
|
93
|
111
|
146
|
184
|
173
|
153
|
161
|
161
|
154
|
138
|
137
|
133
|
147
|
119
|
102
|
103
|
99
|
|
| Other Liabilities |
0
|
22
|
22
|
24
|
56
|
59
|
71
|
106
|
169
|
178
|
172
|
180
|
199
|
196
|
209
|
134
|
136
|
139
|
130
|
91
|
134
|
|
| Total Liabilities |
1 132
N/A
|
1 300
+15%
|
1 711
+32%
|
1 815
+6%
|
2 103
+16%
|
2 419
+15%
|
2 530
+5%
|
3 061
+21%
|
3 366
+10%
|
3 441
+2%
|
3 318
-4%
|
3 204
-3%
|
3 102
-3%
|
3 237
+4%
|
2 947
-9%
|
7 604
+158%
|
7 641
+0%
|
7 251
-5%
|
6 038
-17%
|
5 777
-4%
|
5 985
+4%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
52
|
52
|
52
|
52
|
52
|
52
|
52
|
52
|
52
|
52
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
115
|
|
| Retained Earnings |
417
|
505
|
603
|
764
|
920
|
987
|
1 150
|
1 408
|
1 510
|
1 592
|
1 743
|
1 742
|
1 595
|
1 436
|
1 273
|
607
|
544
|
54
|
179
|
378
|
707
|
|
| Additional Paid In Capital |
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
21
|
21
|
26
|
12
|
24
|
23
|
20
|
28
|
25
|
21
|
17
|
19
|
22
|
24
|
21
|
17
|
17
|
17
|
18
|
11
|
|
| Other Equity |
0
|
3
|
7
|
13
|
18
|
17
|
22
|
36
|
36
|
44
|
43
|
36
|
25
|
33
|
29
|
30
|
26
|
18
|
47
|
47
|
51
|
|
| Total Equity |
532
N/A
|
644
+21%
|
745
+16%
|
918
+23%
|
1 064
+16%
|
1 144
+7%
|
1 311
+15%
|
1 579
+20%
|
1 690
+7%
|
1 776
+5%
|
1 922
+8%
|
1 911
-1%
|
1 754
-8%
|
1 606
-8%
|
1 441
-10%
|
774
-46%
|
703
-9%
|
203
-71%
|
0
N/A
|
198
-72 067%
|
530
-168%
|
|
| Total Liabilities & Equity |
1 664
N/A
|
1 944
+17%
|
2 457
+26%
|
2 732
+11%
|
3 167
+16%
|
3 562
+12%
|
3 840
+8%
|
4 640
+21%
|
5 055
+9%
|
5 217
+3%
|
5 240
+0%
|
5 115
-2%
|
4 855
-5%
|
4 843
0%
|
4 388
-9%
|
8 377
+91%
|
8 344
0%
|
7 454
-11%
|
6 038
-19%
|
5 579
-8%
|
5 455
-2%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
|
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