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Asia Standard Hotel Group Ltd (0292)

Hong Kong

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0.057 -0.003 -5.00%

03/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: BMG0535U1751

Volume: 10,000
Bid/Ask: 0.053 / 0.057
Day's Range: 0.057 - 0.057

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0292 Balance Sheet

Featured here, the Balance Sheet for Asia Standard Hotel Group 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

4191.39

5006.67

Cash and Short Term Investments	1647.23	1647.23	2550.78	-
Cash	-	-	-	-
Cash & Equivalents	360.51	360.51	342.27	342.27
Short Term Investments	1286.72	1286.72	1791.02	-
Total Receivables, Net	366.63	366.63	422.31	-
Accounts Receivables - Trade, Net	9.58	9.58	5.06	-
Total Inventory	1938.76	1938.76	1808.95	-
Prepaid Expenses	-	-	51.32	-
Other Current Assets, Total	238.77	238.77	173.31	-

Total Assets

8386.85

9281.93

Property/Plant/Equipment, Total - Net	2739.11	2739.11	2800.43	2800.43
Property/Plant/Equipment, Total - Gross	-	-	4589.59	-
Accumulated Depreciation, Total	-	-	-1789.16	-1789.16
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	983.82	983.82	1022.41	-
Note Receivable - Long Term	357.05	357.05	408.15	-
Other Long Term Assets, Total	411.34	411.34	399.02	-
Other Assets, Total	3158.81	3158.81	3830.95	3830.95

Total Current Liabilities

2168.49

1594.03

Accounts Payable	46.08	46.08	30.46	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	27.56	-
Notes Payable/Short Term Debt	54.08	54.08	52.95	-
Current Port. of LT Debt/Capital Leases	1692.93	1692.93	1154.14	-
Other Current liabilities, Total	375.39	375.39	328.92	-

Total Liabilities

6427.49

6276.16

Total Long Term Debt	4222.78	4222.78	4647.31	-
Long Term Debt	4222.65	4222.65	4645.44	-
Capital Lease Obligations	0.128	0.128	1.86	-
Deferred Income Tax	36.22	36.22	34.82	-
Minority Interest	-1.93	-1.93	-1.33	-
Other Liabilities, Total	-52.16	-52.16	-51.62	-

Total Equity

1959.37

3005.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40.36	40.36	40.36	40.36
Additional Paid-In Capital	-	-	1126.4	1126.4
Retained Earnings (Accumulated Deficit)	-	-	1933.92	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1919	1919	-94.9	-94.9

Total Liabilities & Shareholders' Equity

8386.85

9281.93

Total Common Shares Outstanding

2018.04

Total Preferred Shares Outstanding

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

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