G

GT Group Holdings Ltd
HKEX:263

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GT Group Holdings Ltd
HKEX:263
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Price: 0.039 HKD -13.33% Market Closed
Market Cap: HK$6.6m

Balance Sheet

Balance Sheet Decomposition
GT Group Holdings Ltd

Balance Sheet
GT Group Holdings Ltd

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Balance Sheet
Currency: HKD
Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019
Assets
Cash & Cash Equivalents
147
87
361
52
30
75
119
61
23
21
Cash
147
87
361
52
30
75
119
61
23
21
Short-Term Investments
296
402
353
405
677
1 497
1 364
835
467
338
Total Receivables
256
134
65
64
53
28
132
380
463
180
Accounts Receivables
33
24
41
27
34
17
72
65
54
25
Other Receivables
223
111
24
37
19
12
60
315
409
155
Inventory
1
2
1
1
1
0
0
0
0
0
Other Current Assets
65
216
61
345
333
101
38
27
24
39
Total Current Assets
766
841
840
867
1 093
1 701
1 653
1 304
976
578
PP&E Net
9
12
11
20
20
14
5
4
3
2
PP&E Gross
9
12
11
20
20
14
0
0
3
2
Accumulated Depreciation
13
16
20
23
24
25
0
0
23
50
Intangible Assets
567
416
242
259
140
0
0
0
0
0
Goodwill
129
39
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
36
0
0
14
15
Long-Term Investments
95
343
258
234
233
614
512
586
390
362
Other Long-Term Assets
2
2
2
2
2
2
3
3
3
3
Other Assets
129
39
0
0
0
0
0
0
0
0
Total Assets
1 567
N/A
1 653
+5%
1 354
-18%
1 382
+2%
1 489
+8%
2 367
+59%
2 173
-8%
1 897
-13%
1 386
-27%
960
-31%
Liabilities
Accounts Payable
31
25
66
81
39
108
127
103
23
39
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
41
18
995
1 000
Other Current Liabilities
10
9
8
15
24
31
2
0
60
133
Total Current Liabilities
41
34
74
97
63
139
170
121
1 078
1 172
Long-Term Debt
0
0
0
0
0
0
581
899
173
203
Deferred Income Tax
157
155
61
65
35
0
0
0
4
3
Minority Interest
0
0
3
3
3
3
0
0
0
0
Total Liabilities
198
N/A
188
-5%
138
-27%
165
+20%
101
-38%
142
+40%
751
+429%
1 020
+36%
1 255
+23%
1 377
+10%
Equity
Common Stock
30
325
4
4
2 266
2 674
2 825
2 825
2 825
2 825
Retained Earnings
336
772
1 019
1 019
834
388
1 403
1 947
2 691
3 239
Additional Paid In Capital
1 684
1 923
2 266
2 266
0
0
0
0
0
0
Unrealized Security Profit/Loss
12
17
30
35
35
48
0
0
0
0
Other Equity
4
7
5
2
10
13
0
0
2
3
Total Equity
1 370
N/A
1 465
+7%
1 216
-17%
1 218
+0%
1 387
+14%
2 225
+60%
1 422
-36%
877
-38%
131
-85%
417
N/A
Total Liabilities & Equity
1 567
N/A
1 653
+5%
1 354
-18%
1 382
+2%
1 489
+8%
2 367
+59%
2 173
-8%
1 897
-13%
1 386
-27%
960
-31%
Shares Outstanding
Common Shares Outstanding
3
13
16
16
14
88
156
156
156
140
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