Cross-Harbour Holdings Ltd
HKEX:32
Cross-Harbour Holdings Ltd
HKEX:32
Price:
8.48
HKD
0.47%
Market Cap:
HK$3.2B
Balance Sheet
Balance Sheet Decomposition
Cross-Harbour Holdings Ltd
Cross-Harbour Holdings Ltd
Balance Sheet Decomposition is not available for
Cross-Harbour Holdings Ltd
Cross-Harbour Holdings Ltd
Balance Sheet
Cross-Harbour Holdings Ltd
Cross-Harbour Holdings Ltd
Currency: HKD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
192
|
302
|
331
|
442
|
486
|
437
|
1 186
|
465
|
1 099
|
944
|
806
|
707
|
1 175
|
1 794
|
2 087
|
253
|
694
|
305
|
377
|
731
|
2 036
|
492
|
2 765
|
2 767
|
|
| Cash |
192
|
302
|
331
|
442
|
486
|
437
|
1 186
|
465
|
1 099
|
944
|
806
|
707
|
1 175
|
1 794
|
2 087
|
253
|
694
|
305
|
377
|
731
|
2 036
|
492
|
2 765
|
2 767
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
106
|
136
|
39
|
80
|
64
|
235
|
172
|
180
|
116
|
334
|
2 900
|
3 580
|
3 245
|
4 029
|
3 699
|
2 111
|
3 076
|
3 207
|
3 575
|
|
| Total Receivables |
14
|
43
|
59
|
18
|
14
|
5
|
14
|
3
|
3
|
43
|
7
|
7
|
10
|
57
|
81
|
88
|
90
|
135
|
172
|
187
|
111
|
143
|
37
|
60
|
|
| Accounts Receivables |
14
|
43
|
59
|
18
|
14
|
2
|
5
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
5
|
3
|
7
|
12
|
3
|
10
|
13
|
13
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
3
|
9
|
0
|
0
|
40
|
3
|
2
|
5
|
52
|
76
|
84
|
85
|
132
|
166
|
175
|
108
|
133
|
24
|
47
|
|
| Inventory |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
65
|
82
|
26
|
29
|
10
|
10
|
9
|
14
|
11
|
11
|
13
|
46
|
51
|
24
|
19
|
20
|
60
|
58
|
68
|
|
| Total Current Assets |
207
|
346
|
391
|
461
|
500
|
614
|
1 419
|
533
|
1 211
|
1 063
|
1 059
|
897
|
1 380
|
1 980
|
2 514
|
3 254
|
4 409
|
3 737
|
4 603
|
4 638
|
4 280
|
3 773
|
3 846
|
4 113
|
|
| PP&E Net |
107
|
91
|
76
|
105
|
122
|
125
|
111
|
90
|
74
|
153
|
157
|
169
|
151
|
151
|
176
|
175
|
177
|
199
|
414
|
344
|
320
|
236
|
520
|
472
|
|
| PP&E Gross |
107
|
91
|
76
|
105
|
122
|
125
|
111
|
90
|
74
|
153
|
157
|
169
|
151
|
151
|
176
|
175
|
177
|
199
|
414
|
344
|
320
|
236
|
520
|
472
|
|
| Accumulated Depreciation |
133
|
151
|
165
|
177
|
180
|
190
|
197
|
219
|
237
|
229
|
245
|
240
|
258
|
277
|
291
|
293
|
326
|
360
|
289
|
321
|
341
|
359
|
803
|
903
|
|
| Long-Term Investments |
1 159
|
1 291
|
1 489
|
1 662
|
1 698
|
1 955
|
1 480
|
2 015
|
2 049
|
2 308
|
2 188
|
2 838
|
2 744
|
2 585
|
2 780
|
2 332
|
2 631
|
3 853
|
3 137
|
4 909
|
3 690
|
3 784
|
4 104
|
3 966
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
36
|
276
|
78
|
48
|
46
|
46
|
|
| Total Assets |
1 473
N/A
|
1 728
+17%
|
1 956
+13%
|
2 229
+14%
|
2 320
+4%
|
2 694
+16%
|
3 010
+12%
|
2 640
-12%
|
3 337
+26%
|
3 527
+6%
|
3 407
-3%
|
3 906
+15%
|
4 278
+10%
|
4 719
+10%
|
5 473
+16%
|
5 762
+5%
|
7 219
+25%
|
7 790
+8%
|
8 190
+5%
|
10 166
+24%
|
8 368
-18%
|
7 840
-6%
|
8 516
+9%
|
8 597
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
129
|
137
|
73
|
60
|
78
|
67
|
65
|
2
|
1
|
2
|
2
|
3
|
2
|
3
|
4
|
4
|
3
|
4
|
6
|
12
|
8
|
8
|
138
|
155
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
115
|
208
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
56
|
70
|
16
|
79
|
102
|
|
| Other Current Liabilities |
17
|
12
|
75
|
60
|
67
|
81
|
120
|
134
|
146
|
141
|
158
|
197
|
223
|
252
|
287
|
364
|
410
|
432
|
506
|
732
|
722
|
759
|
743
|
605
|
|
| Total Current Liabilities |
146
|
149
|
148
|
203
|
145
|
149
|
184
|
135
|
262
|
351
|
316
|
200
|
225
|
255
|
291
|
368
|
413
|
736
|
567
|
800
|
801
|
783
|
829
|
714
|
|
| Long-Term Debt |
0
|
215
|
103
|
20
|
0
|
0
|
0
|
0
|
365
|
156
|
0
|
184
|
0
|
0
|
0
|
279
|
273
|
0
|
116
|
64
|
27
|
12
|
270
|
196
|
|
| Deferred Income Tax |
4
|
3
|
3
|
1
|
2
|
1
|
2
|
1
|
0
|
0
|
1
|
0
|
0
|
2
|
4
|
6
|
66
|
5
|
4
|
2
|
2
|
2
|
4
|
3
|
|
| Minority Interest |
30
|
39
|
43
|
47
|
55
|
61
|
69
|
68
|
64
|
68
|
79
|
100
|
103
|
108
|
121
|
130
|
142
|
153
|
159
|
184
|
201
|
183
|
198
|
189
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
229
|
253
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
180
N/A
|
406
+125%
|
296
-27%
|
272
-8%
|
203
-25%
|
211
+4%
|
255
+21%
|
204
-20%
|
691
+239%
|
575
-17%
|
396
-31%
|
484
+22%
|
534
+10%
|
593
+11%
|
669
+13%
|
782
+17%
|
894
+14%
|
894
+0%
|
846
-5%
|
1 051
+24%
|
1 031
-2%
|
980
-5%
|
1 301
+33%
|
1 103
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
194
|
208
|
251
|
280
|
301
|
354
|
354
|
354
|
354
|
354
|
373
|
373
|
373
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
1 629
|
|
| Retained Earnings |
358
|
384
|
455
|
539
|
612
|
685
|
841
|
875
|
1 060
|
1 313
|
1 440
|
1 732
|
2 060
|
2 421
|
2 917
|
3 197
|
4 247
|
4 758
|
5 337
|
5 905
|
5 803
|
5 201
|
5 565
|
5 843
|
|
| Additional Paid In Capital |
751
|
786
|
922
|
999
|
1 070
|
1 228
|
1 228
|
1 228
|
1 228
|
1 228
|
1 257
|
1 257
|
1 257
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
10
|
57
|
33
|
140
|
130
|
215
|
337
|
4
|
21
|
68
|
56
|
60
|
53
|
75
|
257
|
153
|
449
|
508
|
378
|
1 580
|
96
|
29
|
21
|
23
|
|
| Other Equity |
0
|
0
|
0
|
0
|
5
|
2
|
4
|
25
|
17
|
12
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 293
N/A
|
1 321
+2%
|
1 661
+26%
|
1 958
+18%
|
2 118
+8%
|
2 483
+17%
|
2 755
+11%
|
2 436
-12%
|
2 646
+9%
|
2 951
+12%
|
3 012
+2%
|
3 422
+14%
|
3 743
+9%
|
4 126
+10%
|
4 804
+16%
|
4 980
+4%
|
6 325
+27%
|
6 896
+9%
|
7 344
+6%
|
9 115
+24%
|
7 337
-20%
|
6 860
-6%
|
7 215
+5%
|
7 495
+4%
|
|
| Total Liabilities & Equity |
1 473
N/A
|
1 728
+17%
|
1 956
+13%
|
2 229
+14%
|
2 320
+4%
|
2 694
+16%
|
3 010
+12%
|
2 640
-12%
|
3 337
+26%
|
3 527
+6%
|
3 407
-3%
|
3 906
+15%
|
4 278
+10%
|
4 719
+10%
|
5 473
+16%
|
5 762
+5%
|
7 219
+25%
|
7 790
+8%
|
8 190
+5%
|
10 166
+24%
|
8 368
-18%
|
7 840
-6%
|
8 516
+9%
|
8 597
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
194
|
208
|
251
|
280
|
301
|
354
|
354
|
354
|
354
|
354
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
|
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