Hong Kong&China Gas ADR (HOKCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 12-2017 | 06-2017 | 12-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Marketable Securities | 1,720,760 | 1,666,780 | 1,367,880 | 1,495,620 | 1,626,202 |
| Receivables | 927,290 | 963,780 | 846,340 | 815,250 | 806,050 |
| Inventories | 305,960 | 330,790 | 288,430 | 271,810 | 271,940 |
| Other current assets | 237,130 | 164,780 | 150,740 | 144,130 | 182,600 |
| TOTAL | $3,191,140 | $3,126,130 | $2,653,390 | $2,726,810 | $2,886,793 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 6,514,374 |
| Investments And Advances | 4,786,760 | 5,081,500 | 4,921,770 | 4,625,650 | 0 |
| Other Non-Current Assets | 1,612,820 | 1,158,920 | 1,104,130 | 1,086,130 | 0 |
| TOTAL | $6,399,580 | $6,240,420 | $6,025,900 | $5,711,780 | $6,514,374 |
| Total Assets | $17,187,450 | $16,815,240 | $15,616,100 | $15,036,550 | $15,084,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,237,980 | 2,044,110 | 1,007,360 | 790,580 | 0 |
| Accounts payable and accrued liabilities | 1,843,130 | 1,976,800 | 1,677,460 | 1,655,470 | 0 |
| TOTAL | $4,189,250 | $4,098,940 | $2,775,340 | $2,517,710 | $2,526,724 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,881,130 | 2,715,050 | 3,453,670 | 3,515,730 | 3,562,590 |
| Other Non-Current Liabilities | 236,830 | 254,410 | 252,350 | 249,160 | 0 |
| TOTAL | $3,875,930 | $3,703,730 | $4,395,740 | $4,417,550 | $3,562,590 |
| Total Liabilities | $8,065,210 | $7,802,690 | $7,171,100 | $6,935,280 | $6,967,664 |
| Shareholders' Equity | |||||
| Common Shares | 697,470 | 702,400 | 702,950 | 705,140 | 0 |
| Retained earnings | 7,141,520 | 7,051,890 | 6,559,860 | 6,241,320 | 6,223,511 |
| Other shareholders' equity | 1,283,240 | 1,258,250 | 1,182,180 | 1,154,800 | 1,892,871 |
| TOTAL | $9,122,230 | $9,012,540 | $8,444,990 | $8,101,260 | $8,116,382 |
| Total Liabilities And Equity | $17,187,440 | $16,815,230 | $15,616,090 | $15,036,540 | $15,084,046 |