Hong Kong&China Gas ADR (HOKCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2002 | 06-2002 | 12-2001 | 06-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 377,400 | N/A | 237,000 | N/A | 761,300 |
| Marketable Securities | 54,900 | 397,080 | 102,200 | 805,470 | 86,400 |
| Receivables | 156,900 | 178,490 | 162,200 | 168,210 | 137,400 |
| Inventories | 77,500 | 77,150 | 65,800 | 61,420 | 0 |
| Other current assets | 156,500 | 22,810 | 23,800 | 25,530 | 110,500 |
| TOTAL | $823,200 | $675,530 | $591,000 | $1,060,630 | $1,095,600 |
| Non-Current Assets | |||||
| Investments And Advances | 211,800 | 174,540 | 191,100 | 190,000 | 80,500 |
| Other Non-Current Assets | 356,600 | 346,110 | 342,200 | 322,770 | 316,100 |
| TOTAL | $568,400 | $520,650 | $533,300 | $512,770 | $396,600 |
| Total Assets | $2,587,200 | $2,719,520 | $2,645,600 | $3,074,790 | $2,984,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 76,500 | 86,150 | 85,400 | 94,160 | 0 |
| TOTAL | $325,600 | $337,810 | $286,100 | $297,260 | $423,600 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 124,700 | 122,070 | 124,200 | 110,770 | 107,500 |
| TOTAL | $131,700 | $123,830 | $126,000 | $113,410 | $110,200 |
| Total Liabilities | $457,300 | $461,670 | $412,100 | $410,700 | $533,800 |
| Shareholders' Equity | |||||
| Common Shares | 182,400 | 182,100 | 166,800 | 180,830 | 164,700 |
| Retained earnings | 0 | 1,488,140 | 0 | 1,885,380 | 0 |
| Other shareholders' equity | 1,446,400 | 87,420 | 1,549,000 | 81,130 | 1,751,500 |
| TOTAL | $2,129,900 | $2,257,850 | $2,233,500 | $2,664,080 | $2,450,300 |
| Total Liabilities And Equity | $2,587,200 | $2,719,520 | $2,645,600 | $3,074,780 | $2,984,100 |