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Kingboard Laminates Holdings Ltd
HKEX:1888

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Kingboard Laminates Holdings Ltd Logo
Kingboard Laminates Holdings Ltd
HKEX:1888
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Price: 8.1 HKD -0.12% Market Closed
Updated: May 14, 2024

Balance Sheet

Balance Sheet Decomposition
Kingboard Laminates Holdings Ltd

Current Assets 13.8B
Cash & Short-Term Investments 3.7B
Receivables 7.3B
Other Current Assets 2.8B
Non-Current Assets 9.7B
Long-Term Investments 1.7B
PP&E 8B
Intangibles 238k
Other Non-Current Assets 3.6m
Current Liabilities 5.6B
Accounts Payable 2.3B
Other Current Liabilities 3.3B
Non-Current Liabilities 3B
Long-Term Debt 2.7B
Other Non-Current Liabilities 323m

Balance Sheet
Kingboard Laminates Holdings Ltd

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Balance Sheet
Currency: HKD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
2 448
2 840
4 518
4 464
3 803
2 908
4 910
2 865
3 290
2 027
Cash
2 448
2 840
4 518
4 464
3 803
2 908
4 910
2 865
3 290
2 027
Short-Term Investments
0
0
0
779
0
797
926
453
576
1 681
Total Receivables
5 068
5 132
6 624
7 792
6 612
7 197
8 410
11 148
6 982
7 263
Accounts Receivables
3 669
3 696
3 753
4 474
3 352
4 044
4 605
6 561
4 029
4 625
Other Receivables
1 399
1 436
2 871
3 318
3 260
3 153
3 805
4 587
2 953
2 638
Inventory
5 499
6 701
5 570
5 324
4 210
3 690
3 516
4 632
2 788
2 845
Other Current Assets
298
274
902
252
948
113
194
205
85
0
Total Current Assets
13 312
14 947
17 614
18 611
15 572
14 704
17 956
19 303
13 721
13 817
PP&E Net
5 565
4 908
4 134
4 969
4 829
5 751
6 279
7 793
8 357
8 023
PP&E Gross
5 565
4 908
4 134
4 969
4 829
5 751
6 279
7 793
8 357
0
Accumulated Depreciation
7 707
7 840
7 870
8 724
8 704
8 458
9 455
10 259
10 068
0
Goodwill
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
2 857
2 065
3 526
3 851
7 815
5 345
2 138
2 722
2 218
1 719
Other Long-Term Assets
1 187
1 111
390
1 121
505
3
3
3
3
4
Other Assets
0
0
0
0
0
0
0
0
0
0
Total Assets
22 923
N/A
23 031
+0%
25 664
+11%
28 551
+11%
28 722
+1%
25 803
-10%
26 376
+2%
29 822
+13%
24 300
-19%
23 563
-3%
Liabilities
Accounts Payable
1 187
1 118
848
1 128
1 333
1 278
1 053
1 098
1 012
2 304
Accrued Liabilities
449
529
1 307
1 283
1 669
1 397
1 356
1 482
1 356
0
Short-Term Debt
0
0
0
40
0
0
0
0
0
0
Current Portion of Long-Term Debt
2 802
1 181
1 572
363
1 066
1 292
924
1 815
201
1 760
Other Current Liabilities
1 761
2 240
5 302
4 662
1 948
1 351
8 344
5 382
2 139
1 532
Total Current Liabilities
6 199
5 068
9 030
7 475
6 016
5 318
11 677
9 778
4 708
5 595
Long-Term Debt
2 232
3 714
1 196
3 000
4 777
1 655
233
902
4 201
2 693
Deferred Income Tax
98
95
92
89
86
81
78
77
319
299
Minority Interest
1 094
986
940
517
343
48
55
27
23
24
Total Liabilities
9 623
N/A
9 864
+3%
11 257
+14%
11 081
-2%
11 222
+1%
7 102
-37%
12 043
+70%
10 783
-10%
9 251
-14%
8 612
-7%
Equity
Common Stock
300
300
300
308
308
308
312
312
312
312
Retained Earnings
10 130
10 930
13 031
14 374
15 526
16 541
10 948
15 239
12 984
14 639
Additional Paid In Capital
1 097
1 097
1 097
1 712
1 712
1 712
2 132
2 132
2 132
0
Unrealized Security Profit/Loss
20
9
8
45
285
144
12
158
11
0
Other Equity
1 753
831
13
1 030
239
4
954
1 514
368
0
Total Equity
13 300
N/A
13 167
-1%
14 407
+9%
17 470
+21%
17 500
+0%
18 701
+7%
14 333
-23%
19 038
+33%
15 049
-21%
14 951
-1%
Total Liabilities & Equity
22 923
N/A
23 031
+0%
25 664
+11%
28 551
+11%
28 722
+1%
25 803
-10%
26 376
+2%
29 822
+13%
24 300
-19%
23 563
-3%
Shares Outstanding
Common Shares Outstanding
3 000
3 000
3 000
3 081
3 081
3 081
3 120
3 120
3 120
3 120

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