Smart City Development Holdings Ltd
HKEX:8268
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Smart City Development Holdings Ltd
HKEX:8268
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HK |
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CNH Industrial NV
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Balance Sheet
Balance Sheet Decomposition
Smart City Development Holdings Ltd
Smart City Development Holdings Ltd
Balance Sheet
Smart City Development Holdings Ltd
| 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 |
24
|
69
|
31
|
39
|
49
|
54
|
75
|
108
|
62
|
67
|
59
|
49
|
49
|
|
| Cash |
24
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
31
|
39
|
49
|
54
|
75
|
108
|
62
|
67
|
59
|
49
|
49
|
|
| Short-Term Investments |
0
|
0
|
0
|
8
|
65
|
20
|
22
|
32
|
29
|
19
|
39
|
26
|
18
|
|
| Total Receivables |
998
|
1 036
|
86
|
139
|
164
|
281
|
145
|
144
|
130
|
99
|
95
|
142
|
137
|
|
| Accounts Receivables |
49
|
55
|
55
|
101
|
129
|
45
|
142
|
144
|
117
|
73
|
63
|
93
|
101
|
|
| Other Receivables |
949
|
981
|
32
|
38
|
35
|
236
|
2
|
0
|
13
|
26
|
33
|
49
|
36
|
|
| Other Current Assets |
30
|
30
|
43
|
53
|
62
|
28
|
131
|
56
|
90
|
34
|
22
|
23
|
47
|
|
| Total Current Assets |
1 051
|
1 135
|
160
|
239
|
341
|
383
|
373
|
340
|
310
|
219
|
216
|
241
|
250
|
|
| PP&E Net |
138
|
144
|
19
|
18
|
20
|
21
|
23
|
39
|
56
|
58
|
59
|
52
|
23
|
|
| PP&E Gross |
138
|
144
|
19
|
0
|
0
|
21
|
23
|
39
|
56
|
58
|
59
|
52
|
23
|
|
| Accumulated Depreciation |
12
|
13
|
0
|
0
|
0
|
8
|
7
|
6
|
4
|
4
|
6
|
5
|
6
|
|
| Intangible Assets |
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
|
26
|
21
|
30
|
|
| Long-Term Investments |
10
|
11
|
12
|
11
|
11
|
0
|
20
|
8
|
23
|
22
|
21
|
19
|
10
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 199
N/A
|
1 290
+8%
|
191
-85%
|
268
+40%
|
371
+39%
|
403
+9%
|
415
+3%
|
388
-7%
|
390
+1%
|
300
-23%
|
322
+8%
|
333
+3%
|
313
-6%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
31
|
45
|
19
|
33
|
28
|
39
|
34
|
51
|
47
|
8
|
23
|
29
|
23
|
|
| Accrued Liabilities |
5
|
5
|
0
|
0
|
0
|
13
|
7
|
18
|
114
|
76
|
59
|
39
|
40
|
|
| Short-Term Debt |
25
|
27
|
21
|
32
|
4
|
9
|
12
|
7
|
11
|
1
|
9
|
6
|
0
|
|
| Current Portion of Long-Term Debt |
16
|
21
|
0
|
0
|
0
|
0
|
31
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
839
|
902
|
118
|
165
|
208
|
177
|
230
|
214
|
110
|
81
|
77
|
125
|
135
|
|
| Total Current Liabilities |
916
|
1 000
|
158
|
229
|
240
|
238
|
314
|
290
|
283
|
167
|
168
|
200
|
199
|
|
| Long-Term Debt |
36
|
15
|
0
|
0
|
26
|
28
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Deferred Income Tax |
21
|
23
|
5
|
3
|
3
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
|
| Minority Interest |
6
|
6
|
5
|
6
|
7
|
3
|
11
|
9
|
11
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Liabilities |
978
N/A
|
1 044
+7%
|
168
-84%
|
238
+42%
|
276
+16%
|
265
-4%
|
305
+15%
|
282
-8%
|
273
-3%
|
169
-38%
|
171
+1%
|
204
+19%
|
201
-2%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
20
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
30
|
30
|
36
|
|
| Retained Earnings |
110
|
129
|
3
|
5
|
71
|
85
|
57
|
54
|
64
|
80
|
70
|
50
|
31
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
9
|
35
|
35
|
44
|
|
| Unrealized Security Profit/Loss |
106
|
112
|
0
|
0
|
0
|
14
|
16
|
15
|
17
|
16
|
16
|
14
|
0
|
|
| Other Equity |
5
|
5
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Total Equity |
221
N/A
|
246
+11%
|
23
-91%
|
30
+27%
|
96
+222%
|
138
+45%
|
110
-20%
|
106
-4%
|
117
+10%
|
130
+12%
|
151
+16%
|
129
-15%
|
112
-13%
|
|
| Total Liabilities & Equity |
1 199
N/A
|
1 290
+8%
|
191
-85%
|
268
+40%
|
371
+39%
|
403
+9%
|
415
+3%
|
388
-7%
|
390
+1%
|
300
-23%
|
322
+8%
|
333
+3%
|
313
-6%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
875
|
875
|
1 000
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
240
|
240
|
288
|
|