In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Hengan International Group Company Limited Balance Sheet Statement - Assets

As of 31 Dec 2021, The total current assets of Hengan International Group Company Limited (HKEX:1044) was around ¥27,269,202,000 which consisted of ¥18,246,687,000 of Cash, ¥4,162,477,000 of Inventory and ¥4,066,087,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in CNY

Cash
¥18.25B
Current assets
¥27.27B
Total assets
¥42.29B

The latest balance sheet of Hengan International Group Company Limited also showed ¥8,785,429,000 of Property Plant Equipment and ¥488,290,000 of Good will. Also there were ¥236,488,000 of Intangible assets and ¥1,229,707,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were ¥42,292,748,000.

Hengan International Group Company Limited Balance Sheet Statement - Liabilities

1044's latest annual results shows the balance sheet has ¥2,565,486,000 of Accounts Payable. Also there were ¥2,002,769,000 of Short/Long term debt, ¥739,342,000 of Long term debt, ¥729,806,000 of Other Current liabilities and ¥22,037,480,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
¥2.57B
Current liabilities
¥22.04B
Total liabilities
¥23.01B

As per the 31 Dec 2021's annual report of Hengan International Group Company Limited, the total liabilities were ¥23,012,298,000.

1044 Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Hengan International Group Company Limited showed the total stock holder equity was ¥19,037,040,000 which consisted of ¥123,345,000 of Common stocks, ¥18,403,586,000 of Retained earnings and ¥510,109,000 of Other stock holder equity.

1044 Balance Sheet Statement History

Following table shows the history of balance sheet for Hengan International Group Company Limited (1044).

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Cash18.25B20.48B20.54B21.58B
Net Receivables4.07B4.46B4.89B3.8B
Inventory4.16B4.31B3.8B4.29B
Total Current Assets27.27B29.94B30.07B30.52B
Property Plant Equipment8.79B9.03B9.35B8.68B
Good Will488.29M488.29M488.29M488.29M
Intangible Assets236.49M267.15M236.33M1.04B
Other Assets1.23B977.45M559.74M481.57M
Deferred Long Term Asset Charges544.76M435.85M213.21M132.34M
Total Assets42.29B44.44B43.24B45.65B
Accounts Payable2.57B2.24B2.22B2.9B
Short/Long Term Debt2B1.21B3.02B2.01B
Other Current Liabilities729.81M391.77M401.26M737.45M
Long Term Debt739.34M2.49B1.25B4.24B
Other Liabilities224.63M216.22M171.47M160.17M
Total Current Liabilities22.04B22.06B23.66B24.25B
Total Liabilities23.01B24.78B25.09B28.65B
Common Stock123.34M125.37M125.65M127.09M
Retained Earnings18.4B18.4B16.72B16.12B
Treasury Stock510.11M515.41M513.61M-136.77M
Other Stockholder Equity510.11M515.41M513.61M551.6M
Total Stockholder Equity19.04B19.41B17.87B16.73B
Net Tangible Assets18.31B18.66B17.15B15.19B

Hengan International Group Company Limited (HKEX:1044) Balance Sheet Statement FAQ

1. How much Cash Hengan International Group Company Limited has on their balance sheet?

As of 31 Dec 2021, Hengan International Group Company Limited (HKEX:1044) has ¥18,246,687,000 of Cash.

2. What's the long term debt of Hengan International Group Company Limited?

As per the latest Balance sheet of Hengan International Group Company Limited (HKEX:1044), it has ¥739,342,000 of Long term debt.

3. How much share holder equity does Hengan International Group Company Limited has?

The Hengan International Group Company Limited (HKEX:1044)'s balance sheet shows that it has ¥19,037,040,000 of Total stock holder equity.