Sun Kong Holdings Ltd
HKEX:8631
Balance Sheet
Balance Sheet Decomposition
Sun Kong Holdings Ltd
Current Assets | 40.5m |
Cash & Short-Term Investments | 476k |
Receivables | 40m |
Non-Current Assets | 7.9m |
Long-Term Investments | 1.8m |
PP&E | 1.4m |
Intangibles | 4.7m |
Balance Sheet
Sun Kong Holdings Ltd
Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash & Cash Equivalents |
4
|
1
|
3
|
26
|
1
|
2
|
2
|
0
|
0
|
|
Cash |
4
|
1
|
3
|
26
|
1
|
2
|
2
|
0
|
0
|
|
Total Receivables |
4
|
16
|
15
|
38
|
57
|
50
|
59
|
46
|
38
|
|
Accounts Receivables |
4
|
16
|
15
|
38
|
55
|
50
|
59
|
46
|
38
|
|
Other Receivables |
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
|
Other Current Assets |
0
|
0
|
3
|
1
|
1
|
3
|
1
|
2
|
3
|
|
Total Current Assets |
9
|
17
|
21
|
65
|
58
|
55
|
62
|
48
|
41
|
|
PP&E Net |
5
|
6
|
4
|
5
|
9
|
10
|
8
|
8
|
2
|
|
PP&E Gross |
5
|
6
|
4
|
5
|
9
|
10
|
8
|
8
|
2
|
|
Accumulated Depreciation |
4
|
6
|
8
|
10
|
11
|
13
|
13
|
15
|
17
|
|
Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
Total Assets |
14
N/A
|
23
+63%
|
25
+9%
|
70
+178%
|
68
-3%
|
65
-4%
|
72
+10%
|
58
-19%
|
50
-14%
|
|
Liabilities | ||||||||||
Accounts Payable |
0
|
1
|
5
|
7
|
2
|
5
|
5
|
2
|
2
|
|
Accrued Liabilities |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
7
|
|
Short-Term Debt |
0
|
0
|
4
|
0
|
0
|
1
|
10
|
12
|
12
|
|
Current Portion of Long-Term Debt |
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
5
|
6
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
|
Total Current Liabilities |
7
|
10
|
11
|
8
|
4
|
9
|
20
|
18
|
21
|
|
Long-Term Debt |
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Liabilities |
10
N/A
|
12
+26%
|
13
+4%
|
9
-31%
|
5
-41%
|
10
+87%
|
20
+101%
|
18
-7%
|
21
+15%
|
|
Equity | ||||||||||
Common Stock |
0
|
0
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
|
Retained Earnings |
4
|
11
|
12
|
12
|
14
|
6
|
3
|
9
|
20
|
|
Additional Paid In Capital |
0
|
0
|
0
|
45
|
45
|
45
|
45
|
45
|
45
|
|
Total Equity |
4
N/A
|
11
+148%
|
12
+16%
|
61
+394%
|
63
+3%
|
55
-12%
|
52
-6%
|
40
-23%
|
29
-27%
|
|
Total Liabilities & Equity |
14
N/A
|
23
+63%
|
25
+9%
|
70
+178%
|
68
-3%
|
65
-4%
|
72
+10%
|
58
-19%
|
50
-14%
|
|
Shares Outstanding | ||||||||||
Common Shares Outstanding |
300
|
300
|
300
|
400
|
400
|
400
|
53
|
53
|
40
|