China Unicom Hong Kong Ltd
HKEX:762
Balance Sheet
Balance Sheet Decomposition
China Unicom Hong Kong Ltd
Current Assets | 158.1B |
Cash & Short-Term Investments | 83.2B |
Receivables | 46.4B |
Other Current Assets | 28.4B |
Non-Current Assets | 503B |
Long-Term Investments | 59.6B |
PP&E | 408.6B |
Intangibles | 2.8B |
Other Non-Current Assets | 31.9B |
Current Liabilities | 263.7B |
Accounts Payable | 161.3B |
Short-Term Debt | 681m |
Other Current Liabilities | 101.7B |
Non-Current Liabilities | 45.9B |
Long-Term Debt | 31.9B |
Other Non-Current Liabilities | 14.1B |
Balance Sheet
China Unicom Hong Kong Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
25 308
|
21 755
|
23 633
|
32 836
|
30 060
|
34 945
|
23 085
|
34 280
|
55 297
|
47 733
|
|
Cash |
25 308
|
21 755
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Cash Equivalents |
0
|
0
|
23 633
|
32 836
|
30 060
|
34 945
|
23 085
|
34 280
|
55 297
|
47 733
|
|
Short-Term Investments |
56
|
308
|
1 877
|
5 686
|
4 490
|
3 918
|
36 178
|
40 979
|
34 292
|
35 507
|
|
Total Receivables |
19 649
|
25 250
|
48 472
|
29 329
|
32 433
|
35 203
|
37 266
|
37 391
|
41 902
|
46 436
|
|
Accounts Receivables |
14 671
|
14 957
|
13 622
|
13 964
|
15 687
|
18 541
|
17 110
|
18 363
|
26 602
|
38 971
|
|
Other Receivables |
4 978
|
10 293
|
34 850
|
15 365
|
16 746
|
16 662
|
20 156
|
19 028
|
15 300
|
7 465
|
|
Inventory |
4 378
|
3 946
|
2 431
|
2 239
|
2 388
|
2 359
|
1 951
|
1 846
|
1 882
|
2 217
|
|
Other Current Assets |
7 183
|
5 411
|
5 805
|
6 632
|
6 538
|
7 170
|
10 156
|
11 732
|
12 870
|
26 208
|
|
Total Current Assets |
56 574
|
56 670
|
82 218
|
76 722
|
75 909
|
83 595
|
108 636
|
126 228
|
146 243
|
158 101
|
|
PP&E Net |
438 321
|
454 631
|
451 115
|
416 596
|
384 475
|
410 474
|
402 147
|
387 897
|
411 660
|
408 603
|
|
PP&E Gross |
438 321
|
454 631
|
451 115
|
416 596
|
384 475
|
410 474
|
402 147
|
387 897
|
411 660
|
0
|
|
Accumulated Depreciation |
595 557
|
568 276
|
595 424
|
601 851
|
602 088
|
646 523
|
661 277
|
663 977
|
679 562
|
0
|
|
Intangible Assets |
9 100
|
10 714
|
11 120
|
10 988
|
11 156
|
11 324
|
10 974
|
13 367
|
16 469
|
0
|
|
Goodwill |
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
|
Note Receivable |
0
|
18 322
|
0
|
0
|
570
|
595
|
545
|
242
|
247
|
86
|
|
Long-Term Investments |
8 939
|
37 827
|
37 749
|
39 887
|
43 627
|
45 107
|
47 951
|
52 131
|
55 160
|
59 645
|
|
Other Long-Term Assets |
29 367
|
29 411
|
29 181
|
25 019
|
21 812
|
8 633
|
7 592
|
8 440
|
10 113
|
31 845
|
|
Other Assets |
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
2 771
|
|
Total Assets |
545 072
N/A
|
610 346
+12%
|
614 154
+1%
|
571 983
-7%
|
540 320
-6%
|
562 499
+4%
|
580 616
+3%
|
591 076
+2%
|
642 663
+9%
|
661 051
+3%
|
|
Liabilities | |||||||||||
Accounts Payable |
91 775
|
136 247
|
110 747
|
87 041
|
74 875
|
72 525
|
76 825
|
79 295
|
89 441
|
161 279
|
|
Accrued Liabilities |
15 201
|
16 215
|
16 684
|
19 265
|
25 532
|
26 888
|
32 295
|
36 003
|
34 867
|
0
|
|
Short-Term Debt |
101 482
|
103 797
|
112 952
|
31 491
|
15 085
|
14 559
|
7 740
|
7 260
|
5 356
|
681
|
|
Current Portion of Long-Term Debt |
11 380
|
2 857
|
21 723
|
18 831
|
17 669
|
11 227
|
12 921
|
15 559
|
12 863
|
12 994
|
|
Other Current Liabilities |
62 816
|
76 958
|
80 549
|
85 994
|
81 749
|
79 991
|
92 247
|
98 068
|
108 343
|
88 698
|
|
Total Current Liabilities |
291 920
|
336 074
|
342 655
|
242 622
|
214 910
|
205 190
|
222 028
|
236 185
|
250 870
|
263 652
|
|
Long-Term Debt |
23 998
|
40 944
|
40 579
|
21 685
|
4 178
|
28 400
|
21 937
|
12 250
|
37 957
|
31 869
|
|
Deferred Income Tax |
17
|
18
|
113
|
108
|
111
|
87
|
64
|
417
|
950
|
600
|
|
Minority Interest |
0
|
0
|
275
|
297
|
364
|
708
|
933
|
1 096
|
1 917
|
2 424
|
|
Other Liabilities |
1 596
|
2 094
|
3 125
|
3 221
|
6 835
|
8 067
|
9 067
|
8 791
|
9 350
|
11 032
|
|
Total Liabilities |
317 531
N/A
|
379 130
+19%
|
386 747
+2%
|
267 933
-31%
|
226 398
-16%
|
242 452
+7%
|
254 029
+5%
|
258 739
+2%
|
301 044
+16%
|
309 577
+3%
|
|
Equity | |||||||||||
Common Stock |
179 101
|
179 102
|
179 102
|
254 056
|
254 056
|
254 056
|
254 056
|
254 056
|
254 056
|
254 056
|
|
Retained Earnings |
52 066
|
58 520
|
55 241
|
56 988
|
67 241
|
73 947
|
81 965
|
87 583
|
97 027
|
97 418
|
|
Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Unrealized Security Profit/Loss |
4 227
|
6 406
|
6 936
|
6 994
|
7 375
|
7 956
|
9 434
|
9 302
|
9 464
|
0
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Equity |
227 541
N/A
|
231 216
+2%
|
227 407
-2%
|
304 050
+34%
|
313 922
+3%
|
320 047
+2%
|
326 587
+2%
|
332 337
+2%
|
341 619
+3%
|
351 474
+3%
|
|
Total Liabilities & Equity |
545 072
N/A
|
610 346
+12%
|
614 154
+1%
|
571 983
-7%
|
540 320
-6%
|
562 499
+4%
|
580 616
+3%
|
591 076
+2%
|
642 663
+9%
|
661 051
+3%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
23 947
|
23 947
|
23 947
|
30 598
|
30 598
|
30 598
|
30 598
|
30 598
|
30 598
|
30 598
|