China Mobile Hong Kong Ltd (CHL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 06-2018 | 12-2017 | 06-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,658,332 | 12,983,630 | 17,854,130 | 12,102,570 | 13,607,160 |
| Marketable Securities | 55,653,300 | 60,618,320 | 51,162,410 | 57,630,070 | 55,292,340 |
| Receivables | 10,367,270 | 10,801,470 | 8,449,912 | 16,408,630 | 15,532,800 |
| Inventories | 1,338,293 | 1,669,570 | 1,512,856 | 1,065,360 | 1,329,216 |
| Other current assets | 4,838,835 | 4,083,780 | 3,633,702 | 2,585,610 | 2,528,554 |
| TOTAL | $80,856,030 | $90,156,770 | $82,613,010 | $89,792,240 | $88,290,070 |
| Non-Current Assets | |||||
| Investments And Advances | 22,047,310 | 21,461,100 | 19,616,360 | 18,641,260 | 18,673,140 |
| Other Non-Current Assets | 17,558,730 | 19,530,740 | 15,574,480 | 15,632,950 | 14,758,930 |
| TOTAL | $39,606,040 | $40,991,840 | $35,190,840 | $34,274,210 | $33,432,070 |
| Total Assets | $232,076,000 | $245,567,300 | $225,272,700 | $229,619,800 | $228,909,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 0 | 729,000 | 752,199 |
| Accounts payable and accrued liabilities | 30,502,100 | 34,082,760 | 35,788,620 | 34,841,390 | 38,588,350 |
| Accrued Expenses | 29,550,930 | 35,445,120 | 28,248,170 | 31,482,590 | 27,232,970 |
| Other current liabilities | 10,033,950 | 10,940,790 | 13,110,580 | 11,513,240 | 12,867,000 |
| TOTAL | $71,681,540 | $82,561,410 | $78,437,340 | $80,294,390 | $80,726,550 |
| Non-Current Liabilities | |||||
| TOTAL | $861,723 | $610,180 | $481,000 | $386,660 | $371,284 |
| Total Liabilities | $72,543,260 | $83,171,590 | $78,918,340 | $80,681,050 | $81,097,830 |
| Shareholders' Equity | |||||
| Common Shares | 60,761,840 | 63,094,200 | 59,515,240 | 58,630,550 | 60,520,570 |
| Retained earnings | 85,560,830 | N/A | 77,366,700 | N/A | 80,715,110 |
| Other shareholders' equity | 13,210,030 | 99,301,500 | 9,472,460 | 90,308,250 | 6,576,120 |
| TOTAL | $159,532,700 | $162,395,700 | $146,354,400 | $148,938,800 | $147,811,800 |
| Total Liabilities And Equity | $232,075,960 | $245,567,290 | $225,272,740 | $229,619,850 | $228,909,630 |