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.

Wharf Real Estate Investment Company Limited Balance Sheet Statement - Assets

As of 31 Dec 2021, The total current assets of Wharf Real Estate Investment Company Limited (HKEX:1997) was around $5,389,000,000 which consisted of $1,800,000,000 of Cash, $2,325,000,000 of Inventory and $1,161,000,000 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 HKD

Cash
$1.8B
Current assets
$5.39B
Total assets
$272.27B

The latest balance sheet of Wharf Real Estate Investment Company Limited also showed $251,142,000,000 of Property Plant Equipment and no Good will. Also there were no Intangible assets and $884,000,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $272,268,000,000.

Wharf Real Estate Investment Company Limited Balance Sheet Statement - Liabilities

1997's latest annual results shows the balance sheet has $108,000,000 of Accounts Payable. Also there were $4,500,000,000 of Short/Long term debt, $45,480,000,000 of Long term debt, $8,371,000,000 of Other Current liabilities and $12,979,000,000 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
$108M
Current liabilities
$12.98B
Total liabilities
$61.39B

As per the 31 Dec 2021's annual report of Wharf Real Estate Investment Company Limited, the total liabilities were $61,392,000,000.

1997 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 Wharf Real Estate Investment Company Limited showed the total stock holder equity was $206,106,000,000 which consisted of $304,000,000 of Common stocks, $202,129,000,000 of Retained earnings and $2,977,000,000 of Other stock holder equity.

1997 Balance Sheet Statement History

Following table shows the history of balance sheet for Wharf Real Estate Investment Company Limited (1997).

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Cash1.8B2.26B2.91B2.67B
Net Receivables1.16B1.68B885M873M
Inventory2.33B5.23B5.14B3.74B
Total Current Assets5.39B9.28B8.95B7.36B
Property Plant Equipment251.14B253.17B267.8B267.26B
Good Will----
Intangible Assets----
Other Assets884M369M431M387M
Deferred Long Term Asset Charges249M303M374M336M
Total Assets272.27B277.91B284.34B280.36B
Accounts Payable108M317M151M161M
Short/Long Term Debt4.5B6.26B12.3B3.17B
Other Current Liabilities8.37B10.52B14.48B11.01B
Long Term Debt45.48B48.54B33.26B39.07B
Other Liabilities2.93B2.87B2.74B2.61B
Total Current Liabilities12.98B17.1B26.93B14.35B
Total Liabilities61.39B68.5B62.93B56.02B
Common Stock304M304M304M304M
Retained Earnings202.13B201.73B214.75B217.28B
Treasury Stock2.98B1.82B413M518M
Other Stockholder Equity2.98B1.82B413M518M
Total Stockholder Equity206.11B204.55B216.16B218.8B
Net Tangible Assets206.11B204.55B216.16B218.8B

Wharf Real Estate Investment Company Limited (HKEX:1997) Balance Sheet Statement FAQ

1. How much Cash Wharf Real Estate Investment Company Limited has on their balance sheet?

As of 31 Dec 2021, Wharf Real Estate Investment Company Limited (HKEX:1997) has $1,800,000,000 of Cash.

2. What's the long term debt of Wharf Real Estate Investment Company Limited?

As per the latest Balance sheet of Wharf Real Estate Investment Company Limited (HKEX:1997), it has $45,480,000,000 of Long term debt.

3. How much share holder equity does Wharf Real Estate Investment Company Limited has?

The Wharf Real Estate Investment Company Limited (HKEX:1997)'s balance sheet shows that it has $206,106,000,000 of Total stock holder equity.