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Newocean Energy Holdings Ltd (0342)

Hong Kong

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0.039 0.000 0.00%

31/03 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: BMG6469T1009

Volume: 0
Bid/Ask: 0.039 / 0.040
Day's Range: 0.039 - 0.042

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0342 Balance Sheet

Featured here, the Balance Sheet for Newocean Energy Holdings 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:

2021

30/06

2020

31/12

2020

30/06

2019

31/12

Total Current Assets

8103

8640.42

9957.59

12193.17

Cash and Short Term Investments	839.08	873.74	1384.74	2288.68
Cash	839.08	873.74	1384.74	2288.68
Cash & Equivalents	-	-	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	5463.77	5363.61	5311.34	7214.11
Accounts Receivables - Trade, Net	3846.19	3957.75	3600.29	4778.32
Total Inventory	1800.15	2004.17	2859.6	2323.55
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	398.9	401.91	366.82

Total Assets

11229.09

11822.87

14379.38

16672.19

Property/Plant/Equipment, Total - Net	2829.41	2899.76	2645.13	2813.66
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	145.59	144.86	744.04	766.97
Intangibles, Net	-	-	156.09	178.2
Long Term Investments	21.69	20.34	27.6	25.95
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	129.4	117.49	848.94	694.23
Other Assets, Total	-	-	-	-

Total Current Liabilities

6825.01

7272.6

7683.94

7146.16

Accounts Payable	55.55	44.39	443.33	974.19
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	328.49	328.49	328.49
Current Port. of LT Debt/Capital Leases	6054.96	6343.33	6315.36	5410.65
Other Current liabilities, Total	714.5	556.39	596.76	432.83

Total Liabilities

6711.7

7169.01

7688.66

8662.51

Total Long Term Debt	72.8	78.08	89.05	1487.62
Long Term Debt	-	-	-	1373.14
Capital Lease Obligations	72.8	78.08	89.05	114.49
Deferred Income Tax	14.94	15.19	60.57	64.28
Minority Interest	-201.04	-196.86	-144.9	-35.55
Other Liabilities, Total	-	-	-	-

Total Equity

4517.4

4653.86

6690.71

8009.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	146.81	146.81	146.81	146.81
Additional Paid-In Capital	1415.72	1415.72	1415.72	1415.72
Retained Earnings (Accumulated Deficit)	2966.01	3133.18	5448.34	6691.73
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-11.15	-41.85	-320.16	-244.58

Total Liabilities & Shareholders' Equity

11229.09

11822.87

14379.38

16672.19

Total Common Shares Outstanding

1468.12

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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