E

Emperor Entertainment Hotel Ltd
HKEX:296

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Emperor Entertainment Hotel Ltd
HKEX:296
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Price: 0.242 HKD 3.42% Market Closed
Market Cap: HK$287.6m

Balance Sheet

Balance Sheet Decomposition
Emperor Entertainment Hotel Ltd

Balance Sheet
Emperor Entertainment Hotel 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 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
35
9
6
526
164
216
189
527
573
856
899
2 006
410
674
2 851
3 959
3 099
2 638
2 563
1 861
671
380
600
526
Cash
35
9
6
526
164
216
189
527
573
856
899
2 006
410
674
2 851
3 959
3 099
2 638
2 563
1 861
671
380
600
526
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
502
22
15
0
39
3
636
397
1 027
1 416
314
57
15
15
Total Receivables
6
0
0
1
11
496
677
321
303
319
317
328
368
381
298
288
309
246
156
169
132
52
78
64
Accounts Receivables
6
0
0
1
11
360
486
195
155
198
215
227
231
192
122
149
118
98
24
41
24
33
49
35
Other Receivables
0
0
0
0
0
135
191
125
148
121
102
101
137
189
176
139
192
148
133
128
108
19
29
29
Inventory
0
0
0
1
3
4
5
5
7
7
12
14
14
14
13
14
14
14
15
12
12
11
12
11
Other Current Assets
57
27
35
5
331
8
8
8
7
7
7
7
2 431
2 437
671
16
16
60
0
0
0
66
0
0
Total Current Assets
98
36
41
533
510
724
879
861
890
1 189
1 736
2 376
3 238
3 507
3 872
4 279
4 074
3 355
3 762
3 458
1 130
567
705
616
PP&E Net
347
267
360
499
1 861
2 155
2 114
1 965
937
1 165
1 183
1 258
1 516
1 469
1 380
1 330
1 278
1 254
1 709
1 612
2 840
2 765
2 640
2 531
PP&E Gross
347
267
360
499
1 861
2 155
2 114
1 965
937
1 165
1 183
1 258
1 516
1 469
1 380
1 330
1 278
1 254
1 709
1 612
2 840
2 765
2 640
2 531
Accumulated Depreciation
80
1
1
2
23
96
153
230
315
401
489
597
522
653
798
921
1 014
1 115
1 230
1 343
1 658
1 740
1 870
1 977
Goodwill
0
0
0
18
18
18
73
73
111
111
111
111
111
111
111
111
111
111
111
111
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
680
0
0
0
0
0
0
0
1 618
276
391
450
720
732
664
626
942
1 069
696
625
997
1 506
1 486
1 530
Other Long-Term Assets
0
0
0
224
314
308
304
297
246
239
233
226
572
555
491
481
465
451
0
63
64
0
31
32
Other Assets
0
0
0
18
18
18
73
73
111
111
111
111
111
111
111
111
111
111
111
111
0
0
0
0
Total Assets
1 125
N/A
303
-73%
401
+32%
1 274
+218%
2 703
+112%
3 205
+19%
3 370
+5%
3 196
-5%
3 801
+19%
2 980
-22%
3 654
+23%
4 422
+21%
6 156
+39%
6 374
+4%
6 518
+2%
6 827
+5%
6 870
+1%
6 241
-9%
6 278
+1%
5 869
-7%
5 030
-14%
4 838
-4%
4 862
+1%
4 710
-3%
Liabilities
Accounts Payable
27
2
1
14
368
339
242
213
202
49
24
32
37
37
18
30
26
17
10
10
12
24
14
12
Accrued Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
32
38
45
16
13
9
20
24
29
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
907
0
0
0
0
0
0
0
40
40
40
40
Current Portion of Long-Term Debt
0
0
0
0
37
40
42
45
0
0
0
0
0
0
38
43
0
0
3
1
2
1
1
1
Other Current Liabilities
0
0
0
0
5
314
391
361
305
447
570
659
717
761
723
712
817
500
414
333
249
182
127
203
Total Current Liabilities
27
2
2
14
410
692
675
618
507
496
595
690
1 660
836
823
818
882
562
444
357
309
253
201
284
Long-Term Debt
51
0
0
0
252
213
172
127
0
0
0
0
0
508
470
427
0
0
27
26
29
26
26
27
Deferred Income Tax
0
0
6
6
53
74
77
70
216
84
102
108
114
116
103
105
111
111
101
88
51
49
63
69
Minority Interest
28
7
2
1
282
439
480
460
443
565
850
1 114
1 422
1 613
1 680
1 773
1 887
992
1 010
964
847
818
819
760
Other Liabilities
210
45
43
198
479
329
253
204
162
73
0
0
0
0
0
0
0
0
0
0
0
0
0
24
Total Liabilities
260
N/A
41
-84%
52
+29%
217
+315%
1 475
+579%
1 746
+18%
1 656
-5%
1 479
-11%
1 329
-10%
1 219
-8%
1 547
+27%
1 912
+24%
3 196
+67%
3 073
-4%
3 075
+0%
3 122
+2%
2 880
-8%
1 665
-42%
1 582
-5%
1 435
-9%
1 236
-14%
1 146
-7%
1 110
-3%
1 164
+5%
Equity
Common Stock
55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Retained Earnings
279
822
736
718
164
436
601
630
1 217
1 342
1 687
2 090
2 515
2 856
2 998
3 244
3 529
4 112
4 233
3 972
3 333
3 230
3 291
3 085
Additional Paid In Capital
1 079
1 079
1 079
1 769
1 048
993
1 057
1 017
1 183
411
411
411
437
437
437
437
437
437
437
437
437
437
437
437
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
9
9
9
9
9
9
8
0
25
24
28
27
25
25
25
25
25
Other Equity
11
6
6
6
15
30
55
62
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
865
N/A
262
-70%
349
+33%
1 057
+203%
1 227
+16%
1 459
+19%
1 713
+17%
1 717
+0%
2 472
+44%
1 761
-29%
2 107
+20%
2 509
+19%
2 960
+18%
3 301
+12%
3 443
+4%
3 705
+8%
3 990
+8%
4 576
+15%
4 697
+3%
4 434
-6%
3 794
-14%
3 692
-3%
3 753
+2%
3 546
-6%
Total Liabilities & Equity
1 125
N/A
303
-73%
401
+32%
1 274
+218%
2 703
+112%
3 205
+19%
3 370
+5%
3 196
-5%
3 801
+19%
2 980
-22%
3 654
+23%
4 422
+21%
6 156
+39%
6 374
+4%
6 518
+2%
6 827
+5%
6 870
+1%
6 241
-9%
6 278
+1%
5 869
-7%
5 030
-14%
4 838
-4%
4 862
+1%
4 710
-3%
Shares Outstanding
Common Shares Outstanding
612
612
612
929
929
929
1 011
1 011
1 293
1 293
1 293
1 293
1 303
1 303
1 303
1 303
1 303
1 259
1 234
1 210
1 197
1 188
1 188
1 188
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