Hong Kong&China Gas ADR (HOKCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 189,870 | 283,400 | 257,400 | 377,400 | 237,000 |
| Marketable Securities | 0 | 0 | 50,600 | 54,900 | 102,200 |
| Receivables | 269,330 | 186,800 | 217,500 | 156,900 | 162,200 |
| Inventories | 117,920 | 94,200 | 84,800 | 77,500 | 65,800 |
| Other current assets | 761,460 | 283,200 | 161,400 | 156,500 | 23,800 |
| TOTAL | $1,338,580 | $847,600 | $771,700 | $823,200 | $591,000 |
| Non-Current Assets | |||||
| PPE Net | 1,416,570 | 1,326,100 | 1,242,100 | 1,195,600 | 1,521,300 |
| Investments And Advances | 763,580 | 80,300 | 110,900 | 211,800 | 191,100 |
| Other Non-Current Assets | 269,650 | 769,700 | 677,800 | 356,600 | 342,200 |
| TOTAL | $2,449,800 | $2,176,100 | $2,030,800 | $1,764,000 | $2,054,600 |
| Total Assets | $3,788,400 | $3,023,700 | $2,802,500 | $2,587,200 | $2,645,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 223,680 | 113,100 | 90,200 | 76,500 | 85,400 |
| Accrued Expenses | 73,950 | 0 | 0 | 0 | 0 |
| TOTAL | $1,047,360 | $489,100 | $412,600 | $325,600 | $286,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 310,370 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 192,120 | 164,200 | 143,300 | 124,700 | 124,200 |
| TOTAL | $639,790 | $296,900 | $267,200 | $131,700 | $126,000 |
| Total Liabilities | $1,687,160 | $786,000 | $679,800 | $457,300 | $412,100 |
| Shareholders' Equity | |||||
| Common Shares | 176,280 | 180,600 | 181,700 | 182,400 | 166,800 |
| Retained earnings | 1,424,750 | 0 | 0 | 0 | 0 |
| Other shareholders' equity | 10 | 1,554,400 | 1,437,700 | 1,446,400 | 1,549,000 |
| TOTAL | $2,101,230 | $2,237,700 | $2,122,700 | $2,129,900 | $2,233,500 |
| Total Liabilities And Equity | $3,788,390 | $3,023,700 | $2,802,500 | $2,587,200 | $2,645,600 |