Hong Kong&China Gas ADR (HOKCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2005 | 12-2004 | 06-2004 | 12-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 283,400 | N/A | 257,400 | N/A |
| Marketable Securities | 291,350 | 0 | 369,920 | 50,600 | 257,900 |
| Receivables | 249,190 | 186,800 | 230,930 | 217,500 | 189,840 |
| Inventories | 97,860 | 94,200 | 85,180 | 84,800 | 79,060 |
| Other current assets | 280,520 | 283,200 | 163,960 | 161,400 | 158,760 |
| TOTAL | $918,920 | $847,600 | $849,990 | $771,700 | $685,560 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 80,300 | 89,430 | 110,900 | 161,950 |
| Other Non-Current Assets | 1,089,720 | 769,700 | 737,570 | 677,800 | 423,600 |
| TOTAL | $1,089,720 | $850,000 | $827,000 | $788,700 | $585,550 |
| Total Assets | $3,226,800 | $3,023,700 | $2,959,480 | $2,802,500 | $2,482,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 153,040 | 113,100 | 92,010 | 90,200 | 73,760 |
| TOTAL | $870,780 | $489,100 | $504,960 | $412,600 | $200,340 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 175,330 | 164,200 | 153,820 | 143,300 | 130,150 |
| TOTAL | $305,350 | $296,900 | $284,980 | $267,200 | $249,990 |
| Total Liabilities | $1,176,140 | $786,000 | $789,950 | $679,800 | $450,350 |
| Shareholders' Equity | |||||
| Common Shares | 178,520 | 180,600 | 180,590 | 181,700 | 180,590 |
| Retained earnings | 1,286,240 | 0 | 1,402,060 | 0 | 1,264,880 |
| Other shareholders' equity | 85,710 | 1,554,400 | 86,690 | 1,437,700 | 86,690 |
| TOTAL | $2,050,660 | $2,237,700 | $2,169,530 | $2,122,700 | $2,032,350 |
| Total Liabilities And Equity | $3,226,800 | $3,023,700 | $2,959,480 | $2,802,500 | $2,482,700 |