Hans Energy Co Ltd
HKEX:554
Balance Sheet
Balance Sheet Decomposition
Hans Energy Co Ltd
Hans Energy Co Ltd
Balance Sheet
Hans Energy Co Ltd
| 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 |
21
|
497
|
354
|
213
|
312
|
224
|
183
|
55
|
54
|
43
|
57
|
38
|
53
|
22
|
41
|
881
|
975
|
353
|
118
|
162
|
375
|
488
|
|
| Cash |
0
|
0
|
0
|
0
|
312
|
224
|
183
|
55
|
54
|
43
|
57
|
38
|
53
|
22
|
41
|
881
|
975
|
353
|
118
|
162
|
375
|
488
|
|
| Cash Equivalents |
21
|
497
|
354
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
11
|
6
|
159
|
21
|
14
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
30
|
40
|
15
|
13
|
8
|
3
|
5
|
67
|
38
|
40
|
51
|
70
|
58
|
61
|
79
|
18
|
96
|
80
|
358
|
239
|
16
|
299
|
|
| Accounts Receivables |
30
|
40
|
15
|
13
|
8
|
3
|
5
|
67
|
24
|
22
|
32
|
51
|
57
|
61
|
79
|
18
|
96
|
80
|
358
|
239
|
16
|
299
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
19
|
19
|
19
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
18
|
18
|
17
|
16
|
14
|
13
|
11
|
8
|
149
|
175
|
144
|
121
|
185
|
211
|
|
| Other Current Assets |
1
|
9
|
2
|
2
|
8
|
6
|
6
|
7
|
15
|
22
|
20
|
19
|
11
|
12
|
13
|
260
|
79
|
437
|
82
|
35
|
74
|
218
|
|
| Total Current Assets |
54
|
548
|
374
|
230
|
341
|
242
|
356
|
154
|
140
|
154
|
144
|
151
|
136
|
109
|
145
|
1 168
|
1 298
|
1 045
|
703
|
557
|
650
|
1 216
|
|
| PP&E Net |
349
|
350
|
333
|
404
|
540
|
791
|
1 235
|
1 703
|
1 572
|
1 463
|
1 384
|
1 270
|
1 089
|
939
|
925
|
607
|
574
|
581
|
490
|
416
|
374
|
3 903
|
|
| PP&E Gross |
349
|
350
|
333
|
404
|
540
|
791
|
1 235
|
1 703
|
1 572
|
1 463
|
1 384
|
1 270
|
1 089
|
939
|
925
|
607
|
574
|
581
|
490
|
416
|
374
|
3 903
|
|
| Accumulated Depreciation |
120
|
145
|
161
|
190
|
223
|
262
|
288
|
322
|
396
|
515
|
648
|
765
|
832
|
874
|
1 022
|
536
|
585
|
690
|
775
|
739
|
775
|
951
|
|
| Intangible Assets |
0
|
0
|
6
|
7
|
2
|
29
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1 569
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
1 643
|
|
| Note Receivable |
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
13
|
9
|
11
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
866
|
804
|
741
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
22
|
21
|
33
|
36
|
54
|
40
|
295
|
288
|
301
|
287
|
269
|
234
|
244
|
179
|
197
|
209
|
208
|
185
|
176
|
1 536
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
1 643
|
|
| Total Assets |
439
N/A
|
898
+104%
|
735
-18%
|
661
-10%
|
916
+39%
|
1 098
+20%
|
1 648
+50%
|
1 900
+15%
|
2 010
+6%
|
1 907
-5%
|
1 832
-4%
|
1 710
-7%
|
1 496
-13%
|
1 283
-14%
|
1 315
+2%
|
1 955
+49%
|
2 074
+6%
|
2 020
-3%
|
2 287
+13%
|
1 977
-14%
|
1 957
-1%
|
9 870
+404%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
114
|
81
|
17
|
33
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
163
|
73
|
13
|
42
|
62
|
845
|
|
| Short-Term Debt |
0
|
0
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
28
|
160
|
0
|
0
|
0
|
0
|
398
|
10
|
1 180
|
52
|
28
|
63
|
60
|
56
|
65
|
90
|
55
|
169
|
210
|
169
|
141
|
410
|
|
| Other Current Liabilities |
15
|
92
|
87
|
88
|
131
|
177
|
151
|
109
|
79
|
67
|
56
|
59
|
50
|
50
|
55
|
950
|
80
|
137
|
125
|
110
|
128
|
509
|
|
| Total Current Liabilities |
156
|
333
|
210
|
121
|
132
|
177
|
549
|
120
|
1 259
|
119
|
84
|
123
|
160
|
106
|
119
|
1 246
|
298
|
379
|
349
|
322
|
273
|
1 764
|
|
| Long-Term Debt |
131
|
786
|
340
|
349
|
214
|
340
|
500
|
1 117
|
0
|
1 174
|
1 211
|
1 143
|
1 017
|
925
|
922
|
790
|
655
|
655
|
586
|
448
|
450
|
3 256
|
|
| Deferred Income Tax |
0
|
0
|
7
|
6
|
7
|
8
|
8
|
7
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
602
|
|
| Minority Interest |
52
|
62
|
19
|
23
|
31
|
40
|
47
|
54
|
47
|
40
|
34
|
28
|
21
|
16
|
19
|
8
|
15
|
17
|
20
|
20
|
21
|
20
|
|
| Other Liabilities |
0
|
327
|
262
|
189
|
119
|
34
|
0
|
0
|
199
|
187
|
211
|
236
|
229
|
259
|
265
|
0
|
167
|
0
|
0
|
0
|
0
|
3 177
|
|
| Total Liabilities |
340
N/A
|
1 508
+344%
|
837
-44%
|
688
-18%
|
502
-27%
|
600
+19%
|
1 103
+84%
|
1 298
+18%
|
1 512
+17%
|
1 527
+1%
|
1 546
+1%
|
1 535
-1%
|
1 431
-7%
|
1 306
-9%
|
1 326
+2%
|
2 032
+53%
|
1 136
-44%
|
1 051
-7%
|
955
-9%
|
790
-17%
|
745
-6%
|
8 820
+1 083%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
152
|
262
|
248
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
373
|
396
|
396
|
396
|
396
|
424
|
|
| Retained Earnings |
100
|
762
|
859
|
725
|
703
|
640
|
595
|
557
|
691
|
808
|
916
|
1 025
|
1 119
|
1 195
|
1 194
|
1 250
|
133
|
179
|
138
|
122
|
157
|
167
|
|
| Additional Paid In Capital |
0
|
0
|
492
|
443
|
711
|
711
|
711
|
711
|
711
|
711
|
711
|
710
|
710
|
710
|
710
|
710
|
710
|
762
|
762
|
762
|
762
|
813
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
309
|
169
|
231
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
20
|
20
|
20
|
|
| Other Equity |
0
|
0
|
2
|
7
|
33
|
55
|
56
|
76
|
105
|
105
|
117
|
116
|
100
|
89
|
100
|
90
|
12
|
7
|
20
|
2
|
0
|
0
|
|
| Total Equity |
100
N/A
|
610
N/A
|
103
+83%
|
27
+74%
|
414
N/A
|
498
+21%
|
545
+9%
|
602
+11%
|
498
-17%
|
380
-24%
|
285
-25%
|
175
-39%
|
65
-63%
|
22
N/A
|
11
+52%
|
77
-614%
|
939
N/A
|
969
+3%
|
1 332
+37%
|
1 187
-11%
|
1 212
+2%
|
1 050
-13%
|
|
| Total Liabilities & Equity |
439
N/A
|
898
+104%
|
735
-18%
|
661
-10%
|
916
+39%
|
1 098
+20%
|
1 648
+50%
|
1 900
+15%
|
2 010
+6%
|
1 907
-5%
|
1 832
-4%
|
1 710
-7%
|
1 496
-13%
|
1 283
-14%
|
1 315
+2%
|
1 955
+49%
|
2 074
+6%
|
2 020
-3%
|
2 287
+13%
|
1 977
-14%
|
1 957
-1%
|
9 870
+404%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
990
|
1 520
|
2 620
|
2 477
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 733
|
3 957
|
3 957
|
3 957
|
3 957
|
4 236
|
|