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Tian An China Investments Co Ltd (0028)

Hong Kong

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3.86 +0.11 +2.93%

03:38:17 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: HK0028013271

Volume: 56,000
Bid/Ask: 3.73 / 3.87
Day's Range: 3.79 - 3.86

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0028 Balance Sheet

Featured here, the Balance Sheet for Tian An China Investments 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

18429.63

18303.95

Cash and Short Term Investments	8269.88	8269.88	6990.18	6990.18
Cash	-	-	-	-
Cash & Equivalents	8039.8	8039.8	6779.34	6779.34
Short Term Investments	-	-	-	-
Total Receivables, Net	1858.08	1858.08	2081.09	2081.09
Accounts Receivables - Trade, Net	101.83	101.83	36.81	36.81
Total Inventory	6966.31	6966.31	6090.42	6090.42
Prepaid Expenses	318.25	318.25	322.89	322.89
Other Current Assets, Total	1017.11	1017.11	2819.38	2819.38

Total Assets

53465.27

49454.84

Property/Plant/Equipment, Total - Net	2090.91	2090.91	303.86	303.86
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6.41	6.41	4.26	4.26
Long Term Investments	13050.56	13050.56	13213.26	13213.26
Note Receivable - Long Term	1600.69	1600.69	1450.57	1450.57
Other Long Term Assets, Total	19724.08	19724.08	17390.09	17390.09
Other Assets, Total	6674.66	6674.66	7872.68	7872.68

Total Current Liabilities

15646.74

14797.6

Accounts Payable	1153.13	1153.13	893.98	893.98
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1941.47	1941.47	1905.01	1905.01
Current Port. of LT Debt/Capital Leases	1877.09	1877.09	1633.28	1633.28
Other Current liabilities, Total	10675.05	10675.05	10365.33	10365.33

Total Liabilities

24512.85

22534.4

Total Long Term Debt	5334.42	5334.42	4519.08	4519.08
Long Term Debt	5299.22	5299.22	4519.08	4519.08
Capital Lease Obligations	35.19	35.19	-	-
Deferred Income Tax	3505.76	3505.76	3200.22	3200.22
Minority Interest	1728.42	1728.42	630.29	630.29
Other Liabilities, Total	-3643.96	-3643.96	-8670.17	-2517.81

Total Equity

28952.43

26920.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3788.81	3788.81	3788.81	3788.81
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	23753.1	23753.1
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25163.61	25163.61	-621.48	-621.48

Total Liabilities & Shareholders' Equity

53465.27

49454.84

Total Common Shares Outstanding

1466.07

Total Preferred Shares Outstanding

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

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