Wing Tai Properties Ltd
HKEX:369
Balance Sheet
Balance Sheet Decomposition
Wing Tai Properties Ltd
Wing Tai Properties Ltd
Balance Sheet
Wing Tai Properties Ltd
| Dec-2001 | Dec-2002 | 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 |
71
|
90
|
208
|
139
|
138
|
401
|
1 806
|
496
|
700
|
898
|
977
|
1 261
|
1 242
|
1 593
|
2 074
|
1 683
|
654
|
2 874
|
1 740
|
1 190
|
1 466
|
2 241
|
2 642
|
2 362
|
|
| Cash |
71
|
90
|
208
|
139
|
138
|
401
|
1 806
|
496
|
700
|
898
|
977
|
1 261
|
1 242
|
1 593
|
2 074
|
1 683
|
654
|
2 874
|
1 740
|
1 190
|
1 466
|
2 241
|
2 642
|
2 362
|
|
| Short-Term Investments |
0
|
0
|
5
|
2
|
0
|
0
|
15
|
3
|
0
|
0
|
29
|
57
|
51
|
0
|
0
|
0
|
0
|
333
|
377
|
551
|
340
|
192
|
581
|
507
|
|
| Total Receivables |
229
|
272
|
306
|
195
|
500
|
214
|
378
|
464
|
205
|
207
|
875
|
759
|
1 888
|
818
|
753
|
814
|
2 103
|
921
|
1 418
|
1 717
|
283
|
197
|
572
|
271
|
|
| Accounts Receivables |
199
|
226
|
261
|
153
|
420
|
159
|
266
|
198
|
58
|
56
|
780
|
642
|
793
|
99
|
14
|
71
|
55
|
19
|
161
|
193
|
126
|
20
|
15
|
21
|
|
| Other Receivables |
30
|
46
|
45
|
42
|
80
|
55
|
112
|
266
|
147
|
151
|
95
|
117
|
1 095
|
718
|
739
|
742
|
2 048
|
903
|
1 257
|
1 524
|
157
|
177
|
556
|
250
|
|
| Inventory |
129
|
305
|
172
|
145
|
927
|
425
|
210
|
3 203
|
3 535
|
4 065
|
4 297
|
4 625
|
1 425
|
1 322
|
1 296
|
3 490
|
3 856
|
4 006
|
4 910
|
4 244
|
5 702
|
3 739
|
3 834
|
3 360
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
116
|
66
|
120
|
81
|
294
|
199
|
325
|
469
|
203
|
93
|
51
|
10
|
2 132
|
5
|
633
|
1 381
|
1 928
|
1 415
|
360
|
167
|
|
| Total Current Assets |
429
|
667
|
690
|
482
|
1 681
|
1 105
|
2 529
|
4 247
|
4 733
|
5 370
|
6 502
|
7 171
|
4 810
|
3 864
|
4 173
|
5 996
|
8 746
|
8 140
|
9 078
|
9 082
|
9 719
|
7 783
|
7 989
|
6 667
|
|
| PP&E Net |
460
|
200
|
562
|
660
|
377
|
301
|
294
|
182
|
193
|
149
|
181
|
100
|
68
|
58
|
56
|
55
|
79
|
74
|
75
|
82
|
66
|
63
|
65
|
63
|
|
| PP&E Gross |
460
|
200
|
562
|
660
|
377
|
301
|
294
|
182
|
193
|
149
|
181
|
100
|
68
|
58
|
56
|
55
|
79
|
74
|
75
|
82
|
66
|
63
|
65
|
63
|
|
| Accumulated Depreciation |
179
|
199
|
216
|
241
|
239
|
272
|
308
|
183
|
171
|
162
|
170
|
113
|
117
|
37
|
40
|
39
|
44
|
48
|
60
|
77
|
81
|
78
|
81
|
93
|
|
| Intangible Assets |
3
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
481
|
493
|
421
|
432
|
418
|
640
|
944
|
575
|
823
|
589
|
354
|
240
|
1 771
|
1 945
|
1 679
|
1 791
|
6 085
|
3 858
|
3 942
|
3 891
|
3 810
|
3 825
|
22
|
22
|
|
| Long-Term Investments |
906
|
1 018
|
1 037
|
970
|
1 511
|
1 727
|
4 115
|
10 733
|
11 181
|
12 723
|
14 787
|
17 833
|
20 016
|
21 655
|
22 302
|
22 913
|
20 523
|
23 285
|
23 000
|
22 595
|
24 442
|
23 263
|
25 690
|
24 146
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
780
|
991
|
6 954
|
52
|
49
|
36
|
13
|
17
|
40
|
5
|
10
|
22
|
63
|
70
|
228
|
1 595
|
702
|
565
|
222
|
188
|
|
| Total Assets |
2 280
N/A
|
2 381
+4%
|
2 712
+14%
|
2 543
-6%
|
4 768
+87%
|
4 764
0%
|
14 836
+211%
|
15 788
+6%
|
16 978
+8%
|
18 866
+11%
|
21 837
+16%
|
25 362
+16%
|
26 705
+5%
|
27 528
+3%
|
28 221
+3%
|
30 776
+9%
|
35 496
+15%
|
35 428
0%
|
36 323
+3%
|
37 246
+3%
|
38 739
+4%
|
35 499
-8%
|
33 988
-4%
|
31 086
-9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
282
|
282
|
105
|
85
|
381
|
81
|
250
|
106
|
102
|
72
|
75
|
47
|
222
|
164
|
8
|
8
|
21
|
117
|
47
|
9
|
10
|
17
|
721
|
601
|
|
| Short-Term Debt |
10
|
8
|
47
|
3
|
14
|
12
|
14
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
39
|
54
|
52
|
59
|
311
|
49
|
903
|
489
|
541
|
1 166
|
1 705
|
1 585
|
1 740
|
64
|
440
|
477
|
1 402
|
1 295
|
147
|
726
|
3 458
|
2 551
|
2 808
|
2 089
|
|
| Other Current Liabilities |
27
|
15
|
142
|
152
|
947
|
376
|
768
|
755
|
1 003
|
924
|
970
|
1 404
|
574
|
306
|
495
|
674
|
999
|
1 063
|
2 463
|
4 691
|
3 339
|
1 038
|
800
|
664
|
|
| Total Current Liabilities |
358
|
358
|
346
|
299
|
1 651
|
518
|
1 934
|
1 351
|
1 646
|
2 162
|
2 749
|
3 036
|
2 536
|
533
|
943
|
1 160
|
2 422
|
2 475
|
2 657
|
5 426
|
6 806
|
3 605
|
3 637
|
2 786
|
|
| Long-Term Debt |
594
|
692
|
742
|
791
|
1 057
|
1 187
|
3 252
|
4 475
|
4 325
|
3 046
|
3 484
|
3 511
|
2 947
|
3 815
|
3 327
|
4 708
|
4 783
|
3 739
|
4 535
|
3 654
|
3 346
|
4 177
|
4 000
|
4 737
|
|
| Deferred Income Tax |
1
|
1
|
19
|
26
|
76
|
131
|
1 125
|
1 176
|
1 258
|
122
|
154
|
296
|
214
|
271
|
291
|
326
|
323
|
335
|
358
|
367
|
385
|
379
|
240
|
242
|
|
| Minority Interest |
67
|
58
|
57
|
62
|
128
|
215
|
1 393
|
1 462
|
1 567
|
2 343
|
2 435
|
2
|
2
|
1
|
1
|
4
|
6
|
7
|
8
|
2
|
1
|
151
|
163
|
80
|
|
| Other Liabilities |
0
|
0
|
289
|
0
|
0
|
0
|
32
|
106
|
55
|
265
|
67
|
144
|
113
|
228
|
313
|
271
|
159
|
156
|
150
|
159
|
35
|
11
|
16
|
0
|
|
| Total Liabilities |
1 019
N/A
|
1 108
+9%
|
1 453
+31%
|
1 178
-19%
|
2 912
+147%
|
2 052
-30%
|
7 736
+277%
|
8 570
+11%
|
8 851
+3%
|
7 938
-10%
|
8 889
+12%
|
6 989
-21%
|
5 811
-17%
|
4 849
-17%
|
4 875
+1%
|
6 468
+33%
|
7 692
+19%
|
6 713
-13%
|
7 707
+15%
|
9 607
+25%
|
10 572
+10%
|
8 323
-21%
|
8 057
-3%
|
7 845
-3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
259
|
259
|
259
|
263
|
263
|
263
|
494
|
495
|
660
|
662
|
663
|
666
|
668
|
669
|
671
|
672
|
673
|
675
|
676
|
677
|
677
|
678
|
679
|
679
|
|
| Retained Earnings |
549
|
557
|
560
|
653
|
1 004
|
1 690
|
3 770
|
3 865
|
4 121
|
6 809
|
8 941
|
14 194
|
16 664
|
18 426
|
19 344
|
20 290
|
22 023
|
23 263
|
23 153
|
22 127
|
22 627
|
21 729
|
20 482
|
17 800
|
|
| Additional Paid In Capital |
438
|
438
|
438
|
441
|
441
|
442
|
2 849
|
2 853
|
3 239
|
3 249
|
3 256
|
3 267
|
3 274
|
3 284
|
3 293
|
3 303
|
3 310
|
3 320
|
3 330
|
3 336
|
3 337
|
3 339
|
3 341
|
3 341
|
|
| Unrealized Security Profit/Loss |
57
|
43
|
23
|
18
|
156
|
313
|
4
|
34
|
157
|
228
|
135
|
285
|
242
|
330
|
203
|
217
|
362
|
52
|
42
|
36
|
36
|
36
|
36
|
36
|
|
| Other Equity |
42
|
25
|
22
|
10
|
8
|
5
|
8
|
29
|
49
|
20
|
48
|
39
|
46
|
30
|
165
|
173
|
1 436
|
1 407
|
1 416
|
1 463
|
1 489
|
1 394
|
1 394
|
1 385
|
|
| Total Equity |
1 261
N/A
|
1 272
+1%
|
1 259
-1%
|
1 365
+8%
|
1 857
+36%
|
2 713
+46%
|
7 100
+162%
|
7 219
+2%
|
8 128
+13%
|
10 928
+34%
|
12 948
+18%
|
18 373
+42%
|
20 894
+14%
|
22 679
+9%
|
23 346
+3%
|
24 309
+4%
|
27 804
+14%
|
28 715
+3%
|
28 616
0%
|
27 639
-3%
|
28 166
+2%
|
27 176
-4%
|
25 932
-5%
|
23 241
-10%
|
|
| Total Liabilities & Equity |
2 280
N/A
|
2 381
+4%
|
2 712
+14%
|
2 543
-6%
|
4 768
+87%
|
4 764
0%
|
14 836
+211%
|
15 788
+6%
|
16 978
+8%
|
18 866
+11%
|
21 837
+16%
|
25 362
+16%
|
26 705
+5%
|
27 528
+3%
|
28 221
+3%
|
30 776
+9%
|
35 496
+15%
|
35 428
0%
|
36 323
+3%
|
37 246
+3%
|
38 739
+4%
|
35 499
-8%
|
33 988
-4%
|
31 086
-9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
567
|
567
|
567
|
576
|
576
|
577
|
1 081
|
1 083
|
1 319
|
1 323
|
1 326
|
1 332
|
1 335
|
1 339
|
1 341
|
1 343
|
1 346
|
1 349
|
1 353
|
1 355
|
1 355
|
1 356
|
1 357
|
1 357
|
|