Henderson Land Development Co Ltd
HKEX:12

Watchlist Manager
Henderson Land Development Co Ltd Logo
Henderson Land Development Co Ltd
HKEX:12
Watchlist
Price: 30 HKD -1.38% Market Closed
Market Cap: HK$145.2B

Balance Sheet

Balance Sheet Decomposition
Henderson Land Development Co Ltd

Balance Sheet
Henderson Land Development Co Ltd

Rotate your device to view
Balance Sheet
Currency: HKD
Jun-2002 Jun-2003 Jun-2004 Jun-2005 Jun-2006 Jun-2007 Jun-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
1 625
2 432
3 783
4 391
7 662
9 588
15 829
10 571
9 916
19 364
14 390
15 858
12 022
14 512
24 255
27 006
18 665
12 110
7 088
12 352
13 439
22 829
18 993
22 198
Cash
1 625
2 432
3 783
4 391
7 662
9 588
15 829
10 571
9 916
19 364
14 390
15 858
12 022
14 512
24 255
27 006
18 665
12 110
7 088
12 352
13 439
22 829
18 993
22 198
Short-Term Investments
237
231
61
20
20
0
0
0
0
0
0
0
0
0
0
0
190
196
326
0
0
482
851
0
Total Receivables
712
1 498
362
592
2 217
1 803
2 532
7 365
4 497
4 495
5 814
7 415
8 520
8 371
10 644
17 368
15 002
14 684
15 271
16 844
13 668
10 105
8 907
11 589
Accounts Receivables
506
597
284
560
1 842
1 392
2 126
7 108
4 325
4 315
5 574
1 918
1 312
2 164
1 583
347
410
351
349
16 844
13 668
485
428
11 589
Other Receivables
206
901
78
32
375
411
406
257
172
180
240
5 497
7 208
6 207
9 061
17 021
14 592
14 333
14 922
0
0
9 620
8 479
0
Inventory
58
49
48
47
54
62
79
41 541
60 717
68 204
76 403
80 233
80 101
81 556
75 242
74 219
97 177
100 495
101 059
109 180
97 258
94 164
85 608
79 621
Other Current Assets
19 851
18 049
17 520
22 319
24 100
33 497
44 925
6 090
6 925
8 433
5 645
5 642
5 463
4 820
7 835
1 733
3 145
1 265
1 319
801
2 545
7 768
5 708
1 583
Total Current Assets
22 483
22 258
21 774
27 369
34 053
44 950
63 365
65 567
82 055
100 496
102 252
109 148
106 106
109 259
117 976
120 326
134 179
128 750
125 063
139 177
124 766
134 142
118 993
114 991
PP&E Net
11 301
6 837
7 868
4 429
3 171
2 813
2 864
2 446
3 404
3 634
3 956
1 941
1 869
1 692
1 419
350
370
840
1 150
5 106
5 355
5 719
5 370
7 025
PP&E Gross
0
0
0
0
0
0
0
0
0
0
0
1 941
1 869
1 692
1 419
350
370
840
1 150
5 106
5 355
5 719
5 370
0
Accumulated Depreciation
0
0
0
0
0
0
0
0
0
0
0
1 497
1 571
1 608
1 491
1 044
1 087
1 777
1 596
3 567
3 870
3 810
4 127
0
Intangible Assets
0
0
0
0
171
179
186
508
479
454
415
394
0
0
0
0
0
0
0
106
102
98
94
91
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
262
262
262
262
262
262
262
262
Note Receivable
0
0
131
133
117
110
99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
49 893
50 161
58 687
72 919
87 293
82 793
105 994
121 073
143 081
156 593
173 535
191 699
207 770
224 491
235 368
289 787
305 612
324 524
332 660
404 186
397 360
400 559
404 925
415 177
Other Long-Term Assets
7 072
6 078
6 002
1 245
1 119
2 052
2 406
1 648
1 293
1 293
1 399
932
874
827
735
535
683
869
1 952
1 467
1 945
1 770
1 596
1 835
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
262
262
262
262
262
262
262
262
Total Assets
90 749
N/A
85 333
-6%
94 462
+11%
106 095
+12%
125 923
+19%
132 897
+6%
174 914
+32%
191 242
+9%
230 312
+20%
262 470
+14%
281 557
+7%
304 114
+8%
316 980
+4%
336 269
+6%
355 498
+6%
410 998
+16%
441 106
+7%
455 245
+3%
461 087
+1%
550 304
+19%
529 790
-4%
542 550
+2%
531 240
-2%
539 381
+2%
Liabilities
Accounts Payable
1 572
1 636
1 681
1 735
2 211
2 249
2 912
4 395
4 272
4 198
6 304
7 897
8 559
8 500
7 750
7 547
6 222
6 411
6 184
8 586
8 586
9 440
8 597
24 528
Short-Term Debt
0
0
0
189
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
2 301
1 545
1 249
3 097
7 029
3 007
3 307
4 858
7 516
19 699
2 826
7 418
13 590
12 408
20 152
24 675
33 021
29 484
29 670
32 185
33 332
31 292
17 945
11 631
Other Current Liabilities
3 091
1 289
923
994
1 326
2 885
2 556
1 716
2 273
5 630
10 365
10 104
10 091
11 396
14 559
17 840
23 071
23 270
18 882
22 476
18 561
19 500
19 269
937
Total Current Liabilities
6 963
4 470
3 853
6 016
10 566
8 142
8 775
10 969
14 061
29 527
19 495
25 419
32 240
32 304
42 461
50 062
62 314
59 165
54 736
63 247
60 474
60 134
45 811
37 096
Long-Term Debt
9 863
9 875
9 750
12 915
13 665
15 263
32 319
31 151
34 123
27 458
38 792
39 367
29 112
38 503
35 932
53 875
52 509
62 642
58 522
124 981
113 865
127 900
135 197
152 274
Deferred Income Tax
0
0
1 088
4 679
6 050
6 302
7 441
8 845
4 088
5 082
5 412
6 156
6 326
6 243
6 582
6 618
6 802
6 910
7 904
9 172
9 127
9 044
8 645
8 596
Minority Interest
13 356
13 414
13 510
14 465
15 819
8 525
2 978
4 383
5 385
4 589
4 689
4 598
5 067
5 022
5 767
5 369
4 839
4 542
4 585
17 159
17 204
17 558
18 430
18 422
Other Liabilities
3 716
3 708
5 025
1 321
1 859
2 447
2 181
2 767
13 617
10 478
7 957
5 172
6 085
2 950
1 222
2 500
1 489
1 135
7 733
725
1 172
1 372
1 010
529
Total Liabilities
33 898
N/A
31 467
-7%
33 226
+6%
39 396
+19%
47 959
+22%
40 677
-15%
53 694
+32%
58 115
+8%
71 274
+23%
77 134
+8%
76 345
-1%
80 712
+6%
78 830
-2%
85 022
+8%
91 964
+8%
118 424
+29%
127 953
+8%
134 394
+5%
133 480
-1%
215 284
+61%
201 842
-6%
216 008
+7%
209 093
-3%
216 917
+4%
Equity
Common Stock
3 444
3 444
3 629
3 629
3 629
3 885
4 294
4 294
4 352
4 738
4 830
5 398
52 010
52 345
52 345
52 345
52 345
52 345
52 345
52 345
52 345
52 345
52 345
52 345
Retained Earnings
32 530
33 338
34 014
50 939
62 752
70 586
83 839
95 350
118 116
132 940
150 714
164 049
178 068
195 684
212 504
237 053
261 316
270 245
271 745
276 459
276 955
277 356
275 012
270 119
Additional Paid In Capital
8 388
8 388
11 157
11 157
11 157
16 409
29 782
29 782
31 127
41 807
43 706
45 127
0
0
0
0
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
12 492
8 700
12 440
977
195
417
401
656
817
33
587
362
531
275
600
150
60
479
274
172
102
88
125
0
Other Equity
3
4
4
4
230
921
2 904
3 045
4 626
5 818
5 375
8 466
7 541
2 943
1 915
3 026
568
2 218
3 243
6 044
1 454
3 247
5 335
0
Total Equity
56 852
N/A
53 866
-5%
61 236
+14%
66 699
+9%
77 964
+17%
92 219
+18%
121 220
+31%
133 127
+10%
159 038
+19%
185 336
+17%
205 212
+11%
223 402
+9%
238 150
+7%
251 247
+5%
263 534
+5%
292 574
+11%
313 153
+7%
320 851
+2%
327 607
+2%
335 020
+2%
327 948
-2%
326 542
0%
322 147
-1%
322 464
+0%
Total Liabilities & Equity
90 749
N/A
85 333
-6%
94 462
+11%
106 095
+12%
125 923
+19%
132 897
+6%
174 914
+32%
191 242
+9%
230 312
+20%
262 470
+14%
281 557
+7%
304 114
+8%
316 980
+4%
336 269
+6%
355 498
+6%
410 998
+16%
441 106
+7%
455 245
+3%
461 087
+1%
550 304
+19%
529 790
-4%
542 550
+2%
531 240
-2%
539 381
+2%
Shares Outstanding
Common Shares Outstanding
3 356
3 356
3 536
3 536
3 536
3 786
4 184
4 184
4 240
4 617
4 706
4 781
4 832
4 836
4 841
4 841
4 841
4 841
4 841
4 841
4 841
4 841
4 841
4 841
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett