Hutchison Telecommunications Hong Kong Holdings Ltd
SWB:4C6
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H
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Hutchison Telecommunications Hong Kong Holdings Ltd
SWB:4C6
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HK |
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MediciNova Inc
NASDAQ:MNOV
|
US |
|
S.A.M Trade (Asia) Pte Ltd
OTC:SMFX
|
US |
Balance Sheet
Balance Sheet Decomposition
Hutchison Telecommunications Hong Kong Holdings Ltd
Hutchison Telecommunications Hong Kong Holdings Ltd
Balance Sheet
Hutchison Telecommunications Hong Kong Holdings Ltd
| 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 |
361
|
275
|
272
|
40
|
65
|
109
|
87
|
115
|
117
|
290
|
334
|
134
|
262
|
117
|
131
|
186
|
3 087
|
1 910
|
3 168
|
|
| Cash |
0
|
0
|
0
|
40
|
65
|
109
|
87
|
115
|
117
|
290
|
334
|
134
|
262
|
117
|
131
|
186
|
165
|
87
|
61
|
|
| Cash Equivalents |
361
|
275
|
272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 922
|
1 823
|
3 107
|
|
| Short-Term Investments |
0
|
551
|
0
|
228
|
115
|
73
|
95
|
94
|
242
|
731
|
23
|
13 583
|
9 293
|
5 299
|
5 120
|
3 789
|
613
|
1 774
|
511
|
|
| Total Receivables |
2 171
|
796
|
983
|
916
|
1 308
|
1 567
|
1 829
|
1 744
|
1 721
|
1 646
|
1 578
|
826
|
709
|
602
|
557
|
501
|
586
|
650
|
547
|
|
| Accounts Receivables |
2 060
|
679
|
852
|
811
|
1 202
|
1 437
|
1 725
|
1 627
|
1 601
|
1 551
|
1 365
|
573
|
534
|
501
|
482
|
466
|
511
|
546
|
472
|
|
| Other Receivables |
111
|
117
|
131
|
105
|
106
|
130
|
104
|
117
|
120
|
95
|
213
|
253
|
175
|
101
|
75
|
35
|
75
|
104
|
75
|
|
| Inventory |
135
|
164
|
181
|
160
|
239
|
299
|
201
|
171
|
142
|
591
|
127
|
125
|
107
|
55
|
92
|
96
|
100
|
103
|
168
|
|
| Other Current Assets |
152
|
146
|
154
|
169
|
189
|
220
|
211
|
137
|
171
|
171
|
175
|
124
|
113
|
202
|
523
|
405
|
391
|
408
|
389
|
|
| Total Current Assets |
2 819
|
1 932
|
1 590
|
1 513
|
1 916
|
2 268
|
2 423
|
2 261
|
2 393
|
3 429
|
2 237
|
14 792
|
10 484
|
6 275
|
6 423
|
4 977
|
4 777
|
4 845
|
4 783
|
|
| PP&E Net |
9 948
|
9 695
|
9 557
|
9 436
|
9 610
|
9 690
|
10 274
|
10 509
|
10 663
|
10 656
|
10 930
|
2 017
|
2 194
|
2 761
|
3 091
|
3 468
|
3 498
|
3 495
|
3 362
|
|
| PP&E Gross |
9 948
|
9 695
|
9 557
|
9 436
|
9 610
|
9 690
|
10 274
|
10 509
|
10 663
|
10 656
|
10 930
|
2 017
|
2 194
|
2 761
|
3 091
|
3 468
|
3 498
|
3 495
|
3 362
|
|
| Accumulated Depreciation |
9 552
|
10 706
|
11 594
|
10 484
|
11 000
|
11 761
|
12 615
|
12 984
|
13 759
|
14 694
|
15 987
|
8 621
|
6 862
|
6 963
|
5 047
|
5 001
|
4 988
|
5 136
|
5 537
|
|
| Intangible Assets |
261
|
104
|
455
|
336
|
280
|
1 718
|
1 702
|
1 538
|
1 373
|
1 207
|
2 796
|
2 542
|
2 289
|
2 238
|
2 174
|
3 900
|
3 663
|
3 284
|
2 905
|
|
| Goodwill |
3 813
|
3 813
|
4 478
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
173
|
148
|
159
|
152
|
149
|
115
|
|
| Long-Term Investments |
0
|
0
|
88
|
270
|
272
|
332
|
486
|
715
|
515
|
493
|
460
|
434
|
396
|
336
|
282
|
215
|
157
|
109
|
113
|
|
| Other Long-Term Assets |
3 920
|
3 283
|
3 343
|
1 696
|
1 595
|
1 575
|
1 512
|
1 479
|
1 251
|
986
|
823
|
552
|
690
|
538
|
541
|
572
|
554
|
523
|
537
|
|
| Other Assets |
3 813
|
3 813
|
4 478
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
4 503
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
2 155
|
|
| Total Assets |
20 239
N/A
|
18 619
-8%
|
18 601
0%
|
17 754
-5%
|
18 176
+2%
|
20 086
+11%
|
20 900
+4%
|
21 005
+1%
|
20 698
-1%
|
21 274
+3%
|
21 749
+2%
|
22 492
+3%
|
18 338
-18%
|
14 476
-21%
|
14 814
+2%
|
15 446
+4%
|
14 956
-3%
|
14 560
-3%
|
13 970
-4%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
10 672
|
14 071
|
12 803
|
320
|
383
|
462
|
870
|
654
|
714
|
1 041
|
731
|
406
|
314
|
325
|
221
|
133
|
197
|
174
|
137
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
81
|
4 688
|
5 220
|
0
|
0
|
3 853
|
0
|
0
|
0
|
0
|
543
|
3 900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
335
|
289
|
305
|
312
|
333
|
|
| Other Current Liabilities |
2 250
|
2 585
|
2 686
|
3 003
|
3 689
|
4 163
|
4 004
|
3 341
|
3 260
|
3 170
|
2 819
|
1 901
|
1 589
|
1 350
|
1 457
|
1 723
|
1 615
|
1 677
|
1 539
|
|
| Total Current Liabilities |
13 003
|
21 344
|
20 709
|
3 323
|
4 072
|
8 478
|
4 874
|
3 995
|
3 974
|
4 211
|
4 134
|
6 207
|
1 903
|
1 975
|
2 013
|
2 145
|
2 117
|
2 163
|
2 009
|
|
| Long-Term Debt |
10 280
|
0
|
0
|
4 358
|
3 566
|
0
|
3 746
|
4 571
|
3 952
|
3 962
|
4 467
|
0
|
0
|
129
|
189
|
128
|
151
|
170
|
130
|
|
| Deferred Income Tax |
0
|
23
|
88
|
134
|
190
|
231
|
276
|
342
|
342
|
497
|
573
|
0
|
0
|
0
|
0
|
0
|
48
|
120
|
180
|
|
| Minority Interest |
606
|
581
|
443
|
549
|
404
|
171
|
129
|
295
|
416
|
569
|
583
|
111
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
588
|
561
|
641
|
595
|
546
|
964
|
913
|
761
|
643
|
513
|
514
|
330
|
288
|
409
|
565
|
2 358
|
2 371
|
2 249
|
2 118
|
|
| Total Liabilities |
23 265
N/A
|
21 347
-8%
|
20 995
-2%
|
7 861
-63%
|
7 970
+1%
|
9 502
+19%
|
9 938
+5%
|
9 964
+0%
|
9 405
-6%
|
9 752
+4%
|
10 271
+5%
|
6 648
-35%
|
2 362
-64%
|
2 513
+6%
|
2 767
+10%
|
4 631
+67%
|
4 687
+1%
|
4 702
+0%
|
4 437
-6%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1 204
|
1 204
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
1 205
|
|
| Retained Earnings |
3 009
|
2 742
|
2 312
|
2 453
|
2 155
|
1 713
|
1 294
|
1 394
|
1 152
|
907
|
927
|
3 314
|
3 446
|
575
|
530
|
1 841
|
2 360
|
2 773
|
3 128
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
11 181
|
11 182
|
11 184
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
|
| Other Equity |
17
|
14
|
82
|
39
|
25
|
92
|
134
|
45
|
55
|
39
|
15
|
140
|
140
|
148
|
187
|
266
|
239
|
241
|
271
|
|
| Total Equity |
3 026
N/A
|
2 728
+10%
|
2 394
+12%
|
9 893
N/A
|
10 206
+3%
|
10 584
+4%
|
10 962
+4%
|
11 041
+1%
|
11 293
+2%
|
11 522
+2%
|
11 478
0%
|
15 844
+38%
|
15 976
+1%
|
11 963
-25%
|
12 047
+1%
|
10 815
-10%
|
10 269
-5%
|
9 858
-4%
|
9 533
-3%
|
|
| Total Liabilities & Equity |
20 239
N/A
|
18 619
-8%
|
18 601
0%
|
17 754
-5%
|
18 176
+2%
|
20 086
+11%
|
20 900
+4%
|
21 005
+1%
|
20 698
-1%
|
21 274
+3%
|
21 749
+2%
|
22 492
+3%
|
18 338
-18%
|
14 476
-21%
|
14 814
+2%
|
15 446
+4%
|
14 956
-3%
|
14 560
-3%
|
13 970
-4%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
4 814
|
4 814
|
4 814
|
4 814
|
4 816
|
4 818
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
4 819
|
|