China Mobile Hong Kong Ltd (CHL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2016 | 12-2015 | 06-2015 | 12-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,666,980 | 12,846,580 | 16,556,780 | 10,865,920 | 11,995,110 |
| Marketable Securities | 56,620,820 | 55,110,180 | 58,564,560 | 57,763,560 | 61,911,610 |
| Receivables | 6,267,455 | 7,227,950 | 5,633,530 | 5,136,666 | 4,719,680 |
| Inventories | 1,063,586 | 1,608,035 | 1,093,070 | 1,486,364 | 1,405,510 |
| Other current assets | 1,801,529 | 1,838,595 | 2,476,470 | 2,498,010 | 2,089,460 |
| TOTAL | $80,420,370 | $78,631,340 | $84,324,410 | $77,750,520 | $82,121,370 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 18,654,100 | 11,747,360 | 11,488,960 | 9,133,590 |
| Other Non-Current Assets | 0 | 24,073,700 | 15,598,660 | 14,677,880 | 14,709,410 |
| TOTAL | $0 | $42,727,800 | $27,346,020 | $26,166,840 | $23,843,000 |
| Total Assets | $228,245,600 | $229,748,300 | $220,489,100 | $211,061,900 | $201,928,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 40,362,570 | 34,224,210 | 37,081,610 | 28,644,000 |
| Accrued Expenses | 0 | 26,291,700 | 26,724,210 | 21,933,230 | 25,254,850 |
| Other current liabilities | 0 | 12,670,070 | 9,774,820 | 10,303,450 | 11,179,870 |
| TOTAL | $80,277,220 | $80,617,020 | $72,570,000 | $70,309,410 | $66,591,370 |
| Non-Current Liabilities | |||||
| Long Term Debt | 764,888 | 803,696 | 819,850 | 812,698 | 810,030 |
| TOTAL | $764,888 | $1,044,081 | $985,360 | $965,404 | $936,780 |
| Total Liabilities | $81,268,700 | $81,661,090 | $73,555,360 | $71,274,820 | $67,528,160 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 64,702,720 | 66,026,950 | 65,239,980 | 64,325,010 |
| Retained earnings | 0 | 80,466,730 | N/A | 80,195,610 | 79,351,230 |
| Other shareholders' equity | 146,976,900 | 2,917,750 | 346,620 | -5,648,490 | 38,484,430 |
| TOTAL | $146,976,900 | $148,087,200 | $146,933,700 | $139,787,100 | $134,400,000 |
| Total Liabilities And Equity | $228,245,600 | $229,748,290 | $220,489,060 | $211,061,920 | $201,928,160 |