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China Merchants Property Development Co Ltd (000024)

Shenzhen

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China Merchant A historical data, for real-time data please try another search

30.82 0.00 0.00%

13/10 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE0000008B3

Volume: 0
Bid/Ask: 30.81 / 30.82
Day's Range: 30.04 - 31.34

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000024 Balance Sheet

Featured here, the Balance Sheet for China Merchants Property Development Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2015

30/06

2015

31/03

2014

31/12

2014

30/09

Total Current Assets

155994.96

150115.93

140250.67

133570.68

Cash and Short Term Investments	23752.51	23461.57	22983.39	21919.36
Cash	23752.51	-	22983.39	-
Cash & Equivalents	-	23461.57	-	21919.36
Short Term Investments	-	-	-	-
Total Receivables, Net	13200.64	12313.24	9078.76	10565.1
Accounts Receivables - Trade, Net	75.74	81.74	68.31	104.02
Total Inventory	112708.54	107800.29	101018.64	94349.89
Prepaid Expenses	6322.87	2689.3	7154.24	2651.32
Other Current Assets, Total	10.39	3851.52	15.65	4085

Total Assets

168809.26

161577.06

151692.37

145061.98

Property/Plant/Equipment, Total - Net	1866.34	1903.36	1930.51	1963.55
Property/Plant/Equipment, Total - Gross	2424.25	87.31	2433.06	94.56
Accumulated Depreciation, Total	-557.91	-	-502.55	-
Goodwill, Net	159.56	159.56	159.56	159.56
Intangibles, Net	503.21	507.69	511.55	515.35
Long Term Investments	7357.17	7415.12	7352.98	7512.47
Note Receivable - Long Term	1197.61	-	-	-
Other Long Term Assets, Total	1730.41	1475.4	1487.09	1340.37
Other Assets, Total	-	-	-	-

Total Current Liabilities

83795.81

81419.98

80114.29

79455.57

Accounts Payable	11398.33	13246.76	15213.48	12063.38
Payable/Accrued	-	-	-	-
Accrued Expenses	3976.81	503.05	4311.65	442.5
Notes Payable/Short Term Debt	797.2	70.31	3934.24	7.36
Current Port. of LT Debt/Capital Leases	8791	10031.18	5970.1	10870.94
Other Current liabilities, Total	58832.47	57568.68	50684.82	56071.4

Total Liabilities

136031.57

129821.43

120597.95

116887.64

Total Long Term Debt	33536.35	31590.08	27684.59	24998.47
Long Term Debt	33536.35	31590.08	27684.59	24998.47
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	433.87	35.82	35.82	105.61
Minority Interest	14621.14	13254.5	12652.36	12211.3
Other Liabilities, Total	3644.4	3521.05	110.88	116.69

Total Equity

32777.69

31755.63

31094.42

28174.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2575.95	2575.95	2575.95	2575.95
Additional Paid-In Capital	8558.48	8537.78	8438.63	7632.65
Retained Earnings (Accumulated Deficit)	21231	20562.99	19909.81	17886.84
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	412.25	78.9	170.03	78.9

Total Liabilities & Shareholders' Equity

168809.26

161577.06

151692.37

145061.98

Total Common Shares Outstanding

2575.95

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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