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Price: 8.33 HKD 0.36% Market Closed

Market Cap: HK$3.5B

	Aeon Credit Service Asia Co Ltd HKEX:900	HK

Balance Sheet

Currency: HKD

	Feb-2003	Feb-2004	Feb-2005	Feb-2006	Feb-2007	Feb-2008	Feb-2009	Feb-2010	Feb-2011	Feb-2012	Feb-2013	Feb-2014	Feb-2015	Feb-2016	Feb-2017	Feb-2018	Feb-2019	Feb-2020	Feb-2021	Feb-2022	Feb-2023	Feb-2024	Feb-2025	Feb-2026
Assets
Cash & Cash Equivalents	82	78	98	72	114	78	53	85	64	126	160	162	233	307	470	661	380	710	760	457	388	272	244	237
Cash	0	0	0	0	0	0	53	85	64	126	160	162	233	307	470	661	380	710	760	457	382	258	226	237
Cash Equivalents	82	78	98	72	114	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	14	18	0
Short-Term Investments	154	30	1	109	166	168	286	259	202	233	372	362	114	98	166	104	153	151	135	193	8	2	4	24
Total Receivables	2 062	2 223	2 500	3 318	3 702	4 013	3 967	3 573	3 526	3 512	3 502	3 977	4 066	4 061	4 037	4 203	4 022	3 709	3 255	3 343	4 405	5 201	5 605	6 088
Accounts Receivables	1 086	944	943	2 039	2 683	3 036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Receivables	977	1 279	1 556	1 279	1 018	978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	130	126	101	131	46	74	80	34	242	55	152	40	37	34	186	45	429	109	51	64	68	79	80	89
Total Current Assets	2 429	2 457	2 699	3 631	4 028	4 333	4 386	3 950	4 034	3 927	4 185	4 540	4 450	4 501	4 859	5 012	4 984	4 679	4 201	4 057	4 868	5 553	5 933	6 437
PP&E Net	86	73	85	97	99	84	86	84	82	92	97	111	115	123	100	87	70	198	189	159	128	291	291	244
PP&E Gross	86	73	85	97	99	84	86	84	82	92	97	111	115	123	100	87	70	198	189	159	128	291	291	0
Accumulated Depreciation	100	118	142	149	188	200	220	228	251	279	312	312	256	272	316	353	387	401	423	501	527	562	558	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31	28	22
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16	16	16	16
Note Receivable	79	175	309	370	495	570	952	1 145	1 196	1 252	1 315	1 292	1 225	1 186	1 034	981	862	720	589	751	1 240	1 512	1 459	1 549
Long-Term Investments	21	20	18	67	93	130	96	111	113	95	61	41	74	62	33	30	134	97	85	71	97	93	106	78
Other Long-Term Assets	333	261	232	34	235	220	163	199	109	118	111	113	87	70	65	83	130	37	19	36	109	65	36	37
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16	16	16	16
Total Assets	2 947 N/A	2 985 +1%	3 343 +12%	4 200 +26%	4 950 +18%	5 336 +8%	5 683 +6%	5 490 -3%	5 534 +1%	5 483 -1%	5 769 +5%	6 098 +6%	5 951 -2%	5 942 0%	6 092 +3%	6 193 +2%	6 181 0%	5 730 -7%	5 083 -11%	5 090 +0%	6 458 +27%	7 561 +17%	7 868 +4%	8 382 +7%
Liabilities
Accounts Payable	64	83	125	89	122	108	107	116	143	150	141	170	210	244	220	236	256	216	264	184	203	262	226	253
Short-Term Debt	327	0	0	590	2	3	5	2	3	3	2	5	2	550	0	0	702	548	0	0	0	800	0	0
Current Portion of Long-Term Debt	651	810	621	661	706	1 032	1 057	724	1 098	277	711	798	1 045	561	240	345	325	408	570	202	824	507	1 955	2 465
Other Current Liabilities	34	54	71	71	82	108	66	81	65	73	92	70	82	83	85	87	99	70	108	104	163	109	93	160
Total Current Liabilities	1 076	947	817	1 410	912	1 250	1 234	923	1 308	503	946	1 042	1 340	1 437	545	668	1 382	1 242	942	490	1 191	1 678	2 274	2 878
Long-Term Debt	750	835	1 255	1 395	2 561	2 469	2 671	2 647	2 159	2 728	2 426	2 587	2 032	1 845	2 731	2 480	1 605	1 156	698	940	1 326	1 794	1 316	1 007
Deferred Income Tax	2	19	2	5	0	0	0	0	0	1	2	5	6	10	7	5	0	0	0	0	0	0	0	0
Other Liabilities	0	0	0	0	0	0	49	41	35	201	165	119	126	106	67	35	4	18	22	26	48	22	26	14
Total Liabilities	1 828 N/A	1 801 -1%	2 074 +15%	2 810 +36%	3 473 +24%	3 719 +7%	3 954 +6%	3 611 -9%	3 502 -3%	3 433 -2%	3 540 +3%	3 752 +6%	3 504 -7%	3 398 -3%	3 350 -1%	3 188 -5%	2 990 -6%	2 416 -19%	1 661 -31%	1 456 -12%	2 565 +76%	3 493 +36%	3 617 +4%	3 899 +8%
Equity
Common Stock	42	42	42	42	42	42	42	42	42	42	42	42	269	269	269	269	269	269	269	269	269	269	269	269
Retained Earnings	850	914	1 000	1 108	1 213	1 368	1 536	1 661	1 779	1 946	2 095	2 171	2 302	2 401	2 549	2 753	2 845	3 029	3 147	3 322	3 511	3 711	3 910	4 214
Additional Paid In Capital	227	227	227	227	227	227	227	227	227	227	227	227	0	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	13	1	32	3	20	27	18	19	0	1	4	4	0	93	57	42	47	73	69	82	0
Other Equity	0	0	0	0	7	52	73	71	43	184	154	95	123	124	72	17	17	42	36	5	39	19	11	0
Total Equity	1 119 N/A	1 184 +6%	1 269 +7%	1 390 +10%	1 477 +6%	1 617 +9%	1 729 +7%	1 879 +9%	2 032 +8%	2 050 +1%	2 229 +9%	2 346 +5%	2 447 +4%	2 544 +4%	2 742 +8%	3 005 +10%	3 191 +6%	3 314 +4%	3 422 +3%	3 634 +6%	3 892 +7%	4 068 +5%	4 251 +5%	4 484 +5%
Total Liabilities & Equity	2 947 N/A	2 985 +1%	3 343 +12%	4 200 +26%	4 950 +18%	5 336 +8%	5 683 +6%	5 490 -3%	5 534 +1%	5 483 -1%	5 769 +5%	6 098 +6%	5 951 -2%	5 942 0%	6 092 +3%	6 193 +2%	6 181 0%	5 730 -7%	5 083 -11%	5 090 +0%	6 458 +27%	7 561 +17%	7 868 +4%	8 382 +7%
Shares Outstanding
Common Shares Outstanding	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419	419

Income Statement Balance Sheet Cash Flow Statement

Aeon Credit Service Asia Co Ltd
HKEX:900

Balance Sheet

Balance Sheet Decomposition
Aeon Credit Service Asia Co Ltd

Balance Sheet
Aeon Credit Service Asia Co Ltd

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Aeon Credit Service Asia Co Ltd HKEX:900

Balance Sheet

Balance Sheet Decomposition Aeon Credit Service Asia Co Ltd

Balance Sheet Aeon Credit Service Asia Co Ltd

See Also

Company

Help

Tools

Stocks

Aeon Credit Service Asia Co Ltd
HKEX:900

Balance Sheet Decomposition
Aeon Credit Service Asia Co Ltd

Balance Sheet
Aeon Credit Service Asia Co Ltd