Hong Kong&China Gas ADR (HOKCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 0 | 0 | 733,070 |
| Marketable Securities | 1,711,172 | 1,789,798 | 1,392,060 | 1,649,240 | 861,950 |
| Receivables | 889,687 | 899,865 | 846,560 | 737,590 | 366,370 |
| Inventories | 295,578 | 294,533 | 307,180 | 236,110 | 208,470 |
| Other current assets | 152,207 | 194,557 | 249,870 | 140,390 | 394,370 |
| TOTAL | $3,048,644 | $3,178,753 | $2,795,670 | $2,763,330 | $2,564,230 |
| Non-Current Assets | |||||
| PPE Net | 6,374,857 | 6,624,614 | 6,058,590 | 5,402,720 | 4,144,780 |
| Investments And Advances | 4,427,486 | 3,890,072 | 3,861,680 | 3,790,980 | 1,618,230 |
| Intangibles | 750,716 | 755,747 | 0 | 0 | 0 |
| Other Non-Current Assets | 305,962 | 309,819 | 998,380 | 807,100 | 2,606,670 |
| TOTAL | $11,859,021 | $11,580,252 | $10,918,650 | $10,000,800 | $8,369,680 |
| Total Assets | $14,907,670 | $14,759,010 | $13,714,340 | $12,764,150 | $10,933,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,276,287 | 937,004 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,613,661 | 1,628,018 | 1,529,900 | 1,253,140 | 223,160 |
| Accrued Expenses | N/A | N/A | 115,540 | 106,830 | 803,610 |
| TOTAL | $2,990,297 | $2,668,958 | $2,482,840 | $2,223,890 | $1,722,330 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,016,704 | 3,161,351 | 3,145,300 | 3,257,230 | 2,779,240 |
| Other Non-Current Liabilities | 160,348 | 119,970 | 212,740 | 204,710 | 164,580 |
| TOTAL | $3,904,805 | $4,063,190 | $3,965,320 | $4,035,050 | $3,257,880 |
| Total Liabilities | $6,895,102 | $6,732,149 | $6,448,180 | $6,258,970 | $4,980,230 |
| Shareholders' Equity | |||||
| Common Shares | 706,236 | 706,236 | 308,050 | 280,040 | 253,800 |
| Retained earnings | 6,110,304 | 5,770,905 | 5,467,680 | 0 | 4,163,150 |
| Other shareholders' equity | 1,196,024 | 1,549,716 | 1,121,640 | 5,828,350 | 1,115,790 |
| TOTAL | $8,012,564 | $8,026,857 | $7,266,150 | $6,505,180 | $5,953,680 |
| Total Liabilities And Equity | $14,907,666 | $14,759,006 | $13,714,330 | $12,764,150 | $10,933,910 |