Below are the financial statements of China Gas Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of HKD | 2025 as of 2025-03-31 | 2024 as of 2024-03-31 |
---|---|---|
Non-current assets | — | — |
Investment properties | 2.51a | 2.6a |
Property, plant and equipment | 68.75a | 67.52a |
Right-of-use assets | 2.31a | 2.42a |
Investments in associates | 9.79a | 10.01a |
Investments in joint ventures | 11.77a | 12.03a |
Equity instruments at fair value through other comprehensive income | 0.8a | 0.75a |
Goodwill | 2.99a | 3.08a |
Other intangible assets | 3.03a | 3.24a |
Deposits for acquisition of property, plant and equipment | 0.18a | 0.24a |
Deposits for acquisition of subsidiaries, joint ventures and associates and other deposits | 0.1a | 0.1a |
Deferred tax assets | 1.44a | 1.46a |
Current assets | — | — |
Inventories | 4.28a | 4.73a |
Contract assets | 11.75a | 10.26a |
Trade and other receivables | 15.56a | 15.52a |
Amounts due from associates | 0.18a | 0.08a |
Amounts due from joint ventures | 3.51a | 6.31a |
Derivative financial instruments | 0.06a | 0.04a |
Held-for-trading investments | 0.04a | 0.03a |
Pledged bank deposits | 0.31a | 0.19a |
Cash and cash equivalents | 8.85a | 8.09a |
Current liabilities | — | — |
Trade and other payables | 16.75a | 17.63a |
Amounts due to associates | 0.06a | 0.08a |
Amounts due to joint ventures | 0.5a | 0.37a |
Contract liabilities | 7.92a | 8.57a |
Derivative financial instruments | 0.05a | 0.03a |
Tax payable | 0.48a | 0.61a |
Lease liabilities | 0.06a | 0.06a |
Bank and other borrowings - due within one year | 21.08a | 23.04a |
Net current liabilities | -2.35a | -5.14a |
Total assets less current liabilities | 101.32a | 98.32a |
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