Champion Real Estate Investment Trust
HKEX:2778
Balance Sheet
Balance Sheet Decomposition
Champion Real Estate Investment Trust
Champion Real Estate Investment Trust
Balance Sheet
Champion Real Estate Investment Trust
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
4
|
4
|
1 242
|
605
|
1 115
|
201
|
265
|
563
|
802
|
270
|
344
|
693
|
958
|
1 190
|
1 400
|
1 762
|
1 642
|
1 629
|
669
|
1 717
|
1 352
|
|
| Cash |
1
|
4
|
4
|
1 242
|
605
|
1 115
|
201
|
265
|
563
|
802
|
270
|
344
|
306
|
391
|
413
|
446
|
529
|
1 212
|
849
|
129
|
898
|
726
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
567
|
778
|
954
|
1 232
|
430
|
780
|
540
|
819
|
626
|
|
| Short-Term Investments |
4
|
4
|
4
|
0
|
0
|
0
|
1 631
|
1 773
|
730
|
595
|
797
|
661
|
0
|
0
|
0
|
200
|
200
|
191
|
0
|
66
|
82
|
0
|
|
| Total Receivables |
51
|
57
|
159
|
15
|
22
|
56
|
49
|
121
|
131
|
129
|
186
|
152
|
174
|
235
|
214
|
198
|
177
|
2 129
|
232
|
234
|
170
|
115
|
|
| Accounts Receivables |
36
|
30
|
116
|
0
|
0
|
15
|
12
|
10
|
17
|
22
|
23
|
22
|
19
|
21
|
25
|
28
|
10
|
59
|
57
|
54
|
31
|
32
|
|
| Other Receivables |
15
|
27
|
43
|
15
|
22
|
41
|
37
|
111
|
114
|
107
|
163
|
130
|
155
|
214
|
190
|
171
|
167
|
2 070
|
175
|
180
|
138
|
83
|
|
| Other Current Assets |
0
|
4
|
5
|
15
|
22
|
60
|
54
|
47
|
51
|
68
|
63
|
49
|
91
|
85
|
87
|
100
|
86
|
92
|
87
|
102
|
131
|
85
|
|
| Total Current Assets |
56
|
68
|
172
|
1 272
|
648
|
1 231
|
1 935
|
2 207
|
1 475
|
1 595
|
1 315
|
1 206
|
958
|
1 278
|
1 492
|
1 897
|
2 225
|
4 055
|
1 947
|
1 071
|
1 281
|
927
|
|
| Note Receivable |
73
|
73
|
0
|
0
|
0
|
51
|
53
|
0
|
0
|
0
|
0
|
0
|
223
|
221
|
221
|
219
|
215
|
243
|
164
|
100
|
46
|
46
|
|
| Long-Term Investments |
8 763
|
10 753
|
22 670
|
23 560
|
28 343
|
40 049
|
44 241
|
50 223
|
54 857
|
58 297
|
61 509
|
62 438
|
64 783
|
66 842
|
76 704
|
83 135
|
81 178
|
67 396
|
65 746
|
63 947
|
63 139
|
60 378
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1 042
|
709
|
54
|
45
|
6
|
0
|
0
|
0
|
4
|
0
|
32
|
37
|
39
|
61
|
0
|
16
|
112
|
0
|
2
|
|
| Total Assets |
8 891
N/A
|
10 893
+23%
|
22 842
+110%
|
25 874
+13%
|
29 700
+15%
|
41 385
+39%
|
46 274
+12%
|
52 436
+13%
|
56 332
+7%
|
59 892
+6%
|
62 824
+5%
|
63 648
+1%
|
65 964
+4%
|
68 373
+4%
|
78 453
+15%
|
85 291
+9%
|
83 679
-2%
|
71 693
-14%
|
67 873
-5%
|
65 229
-4%
|
64 466
-1%
|
61 353
-5%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
25
|
34
|
2 104
|
270
|
410
|
54
|
38
|
53
|
64
|
52
|
54
|
65
|
85
|
75
|
104
|
79
|
102
|
68
|
188
|
152
|
1 552
|
1 623
|
|
| Accrued Liabilities |
0
|
0
|
0
|
850
|
850
|
850
|
850
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
963
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
901
|
0
|
3 051
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 997
|
0
|
2 453
|
6 993
|
6 993
|
2 197
|
0
|
0
|
3 697
|
844
|
3 442
|
2 026
|
4 244
|
5 159
|
1 652
|
|
| Other Current Liabilities |
70
|
61
|
85
|
307
|
262
|
1 174
|
1 175
|
1 113
|
1 214
|
1 308
|
1 416
|
1 345
|
1 412
|
1 562
|
1 693
|
1 885
|
2 191
|
2 648
|
1 741
|
1 583
|
1 555
|
1 397
|
|
| Total Current Liabilities |
95
|
95
|
2 189
|
1 426
|
1 522
|
2 078
|
2 063
|
10 027
|
2 242
|
7 827
|
9 427
|
2 373
|
4 658
|
2 601
|
2 761
|
6 624
|
4 299
|
7 121
|
4 918
|
6 941
|
7 813
|
4 181
|
|
| Long-Term Debt |
0
|
0
|
0
|
7 729
|
7 785
|
14 832
|
15 695
|
9 044
|
15 040
|
7 472
|
7 629
|
14 584
|
12 309
|
14 739
|
14 785
|
11 307
|
13 924
|
12 956
|
13 262
|
10 276
|
9 351
|
12 716
|
|
| Deferred Income Tax |
862
|
1 214
|
3 282
|
156
|
849
|
539
|
1 006
|
1 987
|
294
|
340
|
363
|
417
|
459
|
498
|
539
|
580
|
621
|
659
|
697
|
746
|
779
|
800
|
|
| Minority Interest |
631
|
818
|
1 870
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2 424
|
2 239
|
0
|
0
|
0
|
107
|
150
|
0
|
0
|
0
|
42
|
0
|
70
|
0
|
18
|
18
|
0
|
100
|
33
|
38
|
108
|
104
|
|
| Total Liabilities |
4 012
N/A
|
4 366
+9%
|
7 341
+68%
|
9 311
+27%
|
10 156
+9%
|
17 557
+73%
|
18 914
+8%
|
21 058
+11%
|
17 576
-17%
|
15 639
-11%
|
17 460
+12%
|
17 373
0%
|
17 496
+1%
|
17 838
+2%
|
18 102
+1%
|
18 530
+2%
|
18 845
+2%
|
20 836
+11%
|
18 910
-9%
|
18 001
-5%
|
18 051
+0%
|
17 800
-1%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
13 794
|
14 013
|
19 760
|
20 652
|
21 033
|
21 142
|
23 665
|
23 824
|
23 933
|
24 038
|
24 152
|
24 278
|
24 415
|
24 564
|
24 709
|
24 847
|
24 975
|
25 095
|
25 211
|
|
| Retained Earnings |
4 878
|
6 527
|
15 500
|
469
|
3 036
|
1 167
|
1 335
|
4 708
|
11 855
|
14 829
|
15 827
|
16 584
|
18 744
|
20 594
|
30 321
|
36 603
|
34 467
|
20 494
|
18 315
|
16 400
|
15 611
|
12 658
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
83
|
37
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
2 300
|
2 495
|
5 236
|
5 372
|
5 636
|
5 758
|
5 758
|
5 713
|
5 758
|
5 686
|
5 788
|
5 752
|
5 743
|
5 802
|
5 634
|
5 718
|
5 816
|
5 709
|
5 684
|
|
| Total Equity |
4 879
N/A
|
6 528
+34%
|
15 501
+137%
|
16 563
+7%
|
19 544
+18%
|
23 828
+22%
|
27 359
+15%
|
31 377
+15%
|
38 756
+24%
|
44 252
+14%
|
45 364
+3%
|
46 275
+2%
|
48 468
+5%
|
50 535
+4%
|
60 351
+19%
|
66 761
+11%
|
64 834
-3%
|
50 858
-22%
|
48 963
-4%
|
47 228
-4%
|
46 415
-2%
|
43 552
-6%
|
|
| Total Liabilities & Equity |
8 891
N/A
|
10 893
+23%
|
22 842
+110%
|
25 874
+13%
|
29 700
+15%
|
41 385
+39%
|
46 274
+12%
|
52 436
+13%
|
56 332
+7%
|
59 892
+6%
|
62 824
+5%
|
63 648
+1%
|
65 964
+4%
|
68 373
+4%
|
78 453
+15%
|
85 291
+9%
|
83 679
-2%
|
71 693
-14%
|
67 873
-5%
|
65 229
-4%
|
64 466
-1%
|
61 353
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
2 743
|
2 743
|
2 743
|
2 743
|
2 801
|
4 435
|
4 824
|
4 931
|
4 957
|
5 671
|
5 714
|
5 745
|
5 772
|
5 798
|
5 823
|
5 847
|
5 873
|
5 906
|
5 937
|
5 974
|
6 014
|
6 081
|
|