Singapore markets close in 7 hours 44 minutes

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

HKSE - HKSE Delayed Price. Currency in HKD
Add to watchlist
3.990-0.110 (-2.68%)
At close: 09:01AM HKT
Show:
Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
34,280,000
23,085,000
34,945,000
30,060,000
Other short-term investments
36,414,000
31,089,000
202,000
4,490,000
Total cash
70,694,000
54,174,000
35,147,000
34,550,000
Net receivables
17,957,000
16,287,000
17,233,000
14,433,000
Inventory
1,846,000
1,951,000
2,359,000
2,388,000
Other current assets
3,425,000
2,363,000
3,084,000
2,150,000
Total current assets
126,228,000
108,636,000
83,595,000
75,909,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,037,903,000
1,049,715,000
1,043,315,000
995,853,000
Accumulated depreciation
-658,940,000
-656,475,000
-642,014,000
-602,088,000
Net property, plant and equipment
378,963,000
393,240,000
401,301,000
393,765,000
Equity and other investments
-
47,951,000
45,107,000
43,627,000
Goodwill
2,771,000
2,771,000
2,771,000
2,771,000
Intangible assets
22,301,000
19,881,000
20,497,000
11,156,000
Other long-term assets
2,783,000
1,894,000
1,273,000
805,000
Total non-current assets
464,848,000
471,980,000
478,904,000
464,411,000
Total assets
591,076,000
580,616,000
562,499,000
540,320,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
10,675,000
9,158,000
14,996,000
32,520,000
Accounts payable
89,363,000
87,159,000
75,116,000
76,795,000
Accrued liabilities
-
26,782,000
23,850,000
23,732,000
Deferred revenues
-
48,723,000
46,749,000
49,437,000
Other current liabilities
2,519,000
2,529,000
2,604,000
2,844,000
Total current liabilities
236,185,000
222,028,000
205,190,000
214,910,000
Non-current liabilities
Long-term debt
2,577,000
8,521,000
9,907,000
7,214,000
Deferred tax liabilities
417,000
64,000
87,000
111,000
Deferred revenues
6,951,000
5,927,000
4,851,000
3,609,000
Other long-term liabilities
1,098,000
98,000
174,000
190,000
Total non-current liabilities
21,458,000
31,068,000
36,554,000
11,124,000
Total liabilities
257,643,000
253,096,000
241,744,000
226,034,000
Stockholders' equity
Common stock
254,056,000
254,056,000
254,056,000
254,056,000
Retained earnings
95,509,000
91,352,000
84,794,000
80,020,000
Accumulated other comprehensive income
-
-18,821,000
-18,803,000
-20,154,000
Total stockholders' equity
332,337,000
326,587,000
320,047,000
313,922,000
Total liabilities and stockholders' equity
591,076,000
580,616,000
562,499,000
540,320,000