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China Unicom (Hong Kong) Limited (0762.HK)

HKSE - HKSE Delayed price. Currency in HKD
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6.000+0.050 (+0.84%)
At close: 04:08PM HKT
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Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
55,297,000
34,280,000
23,085,000
Other short-term investments
34,292,000
36,414,000
31,089,000
Total cash
89,589,000
70,694,000
54,174,000
Net receivables
26,331,000
17,957,000
16,287,000
Inventory
1,882,000
1,846,000
1,951,000
Other current assets
21,155,000
3,425,000
2,363,000
Total current assets
146,243,000
126,228,000
108,636,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
411,660,000
1,037,903,000
1,049,715,000
Accumulated depreciation
-674,257,000
-658,940,000
-656,475,000
Net property, plant and equipment
411,660,000
378,963,000
393,240,000
Equity and other investments
-
-
47,951,000
Goodwill
2,771,000
2,771,000
2,771,000
Intangible assets
25,162,000
22,301,000
19,881,000
Other long-term assets
20,442,000
2,783,000
1,894,000
Total non-current assets
496,420,000
464,848,000
471,980,000
Total assets
642,663,000
591,076,000
580,616,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
11,535,000
10,675,000
9,158,000
Accounts payable
154,838,000
89,363,000
87,159,000
Accrued liabilities
-
-
26,782,000
Deferred revenues
-
-
48,723,000
Other current liabilities
2,493,000
2,519,000
2,529,000
Total current liabilities
250,870,000
236,185,000
222,028,000
Non-current liabilities
Long-term debt
1,528,000
1,835,000
5,479,000
Deferred tax liabilities
950,000
417,000
64,000
Deferred revenues
7,832,000
6,951,000
5,927,000
Other long-term liabilities
1,218,000
1,098,000
98,000
Total non-current liabilities
48,257,000
21,458,000
31,068,000
Total liabilities
299,127,000
257,643,000
253,096,000
Stockholders' equity
Common stock
254,056,000
254,056,000
254,056,000
Retained earnings
102,797,000
95,509,000
91,352,000
Accumulated other comprehensive income
-
-
-18,821,000
Total stockholders' equity
342,440,000
332,337,000
326,587,000
Total liabilities and stockholders' equity
642,663,000
591,076,000
580,616,000