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Hong Kong Resources Holdings Co Ltd
HKEX:2882

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Hong Kong Resources Holdings Co Ltd
HKEX:2882
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Price: 0.51 HKD 2% Market Closed
Market Cap: HK$137.5m

Balance Sheet

Balance Sheet Decomposition
Hong Kong Resources Holdings Co Ltd

Balance Sheet
Hong Kong Resources Holdings Co Ltd

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Balance Sheet
Currency: HKD
Mar-2002 Mar-2003 Mar-2004 Mar-2005 Mar-2006 Mar-2007 Mar-2008 Mar-2009 Mar-2010 Jun-2011 Jun-2012 Jun-2013 Jun-2014 Jun-2015 Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024
Assets
Cash & Cash Equivalents
3
37
83
224
47
77
73
0
14
225
162
123
358
262
94
115
57
133
111
96
85
71
32
Cash
0
0
0
0
0
0
0
0
14
225
162
123
358
262
94
115
57
133
111
96
85
71
32
Cash Equivalents
3
37
83
224
47
77
73
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
116
142
0
2
0
0
0
6
0
0
0
0
0
0
0
0
Total Receivables
90
170
335
294
94
1
7
0
128
248
364
293
321
191
154
124
223
161
67
64
64
64
58
Accounts Receivables
66
149
322
277
69
16
10
0
96
201
275
193
86
98
154
124
107
83
36
50
45
48
41
Other Receivables
24
21
13
17
26
16
17
0
32
47
89
99
235
93
0
0
116
78
30
14
18
16
17
Inventory
2
5
12
19
10
2
0
1
735
982
972
875
823
844
791
801
979
857
636
674
603
533
728
Other Current Assets
0
0
0
0
0
0
0
0
0
36
60
302
432
421
348
578
749
952
816
785
813
888
10
Total Current Assets
95
212
430
536
151
80
80
117
1 019
1 491
1 561
1 592
1 945
1 718
1 393
1 619
2 008
2 104
1 629
1 619
1 564
1 556
828
PP&E Net
17
79
98
100
11
12
14
102
52
78
85
76
64
60
55
43
53
52
55
28
33
31
89
PP&E Gross
17
79
98
100
11
12
14
102
52
78
85
76
64
60
0
0
53
52
55
28
33
31
89
Accumulated Depreciation
1
3
8
14
7
4
4
0
3
15
33
51
0
75
0
0
89
104
81
102
87
75
77
Intangible Assets
0
9
7
11
1
1
1
0
168
168
171
171
175
169
168
169
169
169
169
168
168
168
163
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
137
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
0
0
0
0
0
0
0
2
13
10
4
37
88
27
15
4
2
0
0
0
0
Other Long-Term Assets
37
4
1
0
0
0
0
0
0
11
9
5
45
34
27
24
27
20
9
14
22
25
34
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
149
N/A
304
+104%
536
+76%
647
+21%
164
-75%
93
-43%
96
+2%
219
+130%
1 239
+465%
1 750
+41%
1 838
+5%
1 991
+8%
2 242
+13%
2 018
-10%
1 731
-14%
1 881
+9%
2 273
+21%
2 348
+3%
1 864
-21%
1 828
-2%
1 786
-2%
1 780
0%
1 114
-37%
Liabilities
Accounts Payable
78
116
67
76
52
31
35
4
186
203
214
192
0
180
236
233
130
38
14
23
14
31
31
Accrued Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95
70
49
48
45
47
68
Short-Term Debt
10
28
80
140
300
415
421
0
218
0
98
129
494
256
186
87
0
0
0
0
1 564
1 717
0
Current Portion of Long-Term Debt
1
1
6
36
0
0
0
0
0
375
502
810
510
677
647
1 133
1 573
1 949
1 583
1 536
11
101
1 335
Other Current Liabilities
0
2
1
1
0
0
0
0
90
147
161
167
102
97
11
2
112
138
129
126
103
111
77
Total Current Liabilities
89
147
154
253
352
446
456
4
494
725
975
1 297
1 270
1 211
1 080
1 454
1 911
2 196
1 775
1 733
1 737
2 007
1 511
Long-Term Debt
3
2
130
95
0
0
0
0
0
373
236
19
177
185
197
163
120
120
163
175
187
102
136
Deferred Income Tax
0
0
0
0
0
0
0
0
43
42
41
38
42
42
42
42
42
42
45
42
42
42
41
Minority Interest
0
0
0
0
0
0
0
33
233
0
0
3
231
168
92
62
57
3
68
55
98
179
259
Other Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
66
43
6
4
4
0
0
0
0
0
0
Total Liabilities
91
N/A
149
+63%
284
+90%
347
+22%
352
+1%
446
+27%
456
+2%
37
-92%
770
+2 009%
1 140
+48%
1 252
+10%
1 350
+8%
1 786
+32%
1 648
-8%
1 418
-14%
1 726
+22%
2 133
+24%
2 355
+10%
1 916
-19%
1 895
-1%
1 867
-1%
1 972
+6%
1 429
-28%
Equity
Common Stock
0
0
48
48
49
50
50
16
17
20
20
30
32
32
35
35
38
51
62
62
0
0
0
Retained Earnings
57
154
196
239
257
438
446
82
228
44
13
77
302
395
278
120
654
829
892
912
929
1 019
1 148
Additional Paid In Capital
0
0
9
13
20
36
36
249
224
521
521
640
0
682
0
0
738
778
788
788
845
845
845
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
13
6
6
6
0
Other Equity
0
1
0
0
0
0
0
0
0
25
33
48
0
52
0
0
17
7
4
1
9
12
12
Total Equity
58
N/A
155
+169%
252
+63%
300
+19%
188
N/A
352
-87%
360
-2%
183
N/A
469
+157%
610
+30%
587
-4%
641
+9%
456
-29%
370
-19%
313
-15%
155
-50%
140
-10%
6
N/A
52
-744%
67
-29%
81
-21%
192
-137%
315
-64%
Total Liabilities & Equity
149
N/A
304
+104%
536
+76%
647
+21%
164
-75%
93
-43%
96
+2%
219
+130%
1 239
+465%
1 750
+41%
1 838
+5%
1 991
+8%
2 242
+13%
2 018
-10%
1 731
-14%
1 881
+9%
2 273
+21%
2 348
+3%
1 864
-21%
1 828
-2%
1 786
-2%
1 780
0%
1 114
-37%
Shares Outstanding
Common Shares Outstanding
12
12
14
14
14
15
15
156
464
573
573
739
797
798
88
88
96
127
155
155
270
270
270
Preferred Shares Outstanding
0
0
0
0
0
0
0
1 071
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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