Below are the financial statements of Hong Kong and China Gas, 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 millions of HKD | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 70,776a | 71,276.6a |
Investment property | 966.6a | 1,001.1a |
Right-of-use assets | 1,872.1a | 2,140.2a |
Intangible assets | 4,388a | 4,463.2a |
Associates | 36,074.7a | 36,064.1a |
Joint ventures | 10,612.1a | 10,884.1a |
Financial assets at fair value through other comprehensive income | 1,692a | 1,830.5a |
Financial assets at fair value through profit or loss | 1,436.3a | 1,706.5a |
Derivative financial instruments | 120.3a | 76.6a |
Retirement benefit assets | 127.9a | 105.4a |
Other non-current assets | 5,862a | 5,795.5a |
Current assets | — | — |
Inventories | 2,794.6a | 2,567a |
Trade and other receivables | 11,474.9a | 9,924.6a |
Loan and other receivables from associates | 1,191.5a | 752.3a |
Loan and other receivables from joint ventures | 494.7a | 510.9a |
Loan and other receivables from non-controlling shareholders | 142.6a | 248.8a |
Financial assets at fair value through profit or loss | 1,330a | 1,374.8a |
Derivative financial instruments | 1a | 18.4a |
Time deposits over three months | 89.1a | 66a |
Time deposits up to three months, cash and bank balances | 6,271.5a | 8,972.1a |
Assets held-for-sale | 550.7a | 2,198.9a |
Current liabilities | — | — |
Trade payables and other liabilities | -20,750.8a | -19,926.8a |
Loan and other payables to associates | -261.5a | -72.2a |
Loan and other payables to joint ventures | -473.4a | -629.7a |
Loan and other payables to non-controlling shareholders | -52.7a | -85.9a |
Provision for taxation | -930.7a | -1,619.3a |
Borrowings | -13,461.2a | -16,567.2a |
Redeemable perpetual securities | 0a | -2,343.6a |
Derivative financial instruments | -80.2a | -132.1a |
Liabilities directly associated with assets held-for-sale | -57a | -717.2a |
Total assets less current liabilities | 122,201.1a | 119,883.6a |
Non-current liabilities | — | — |
Deferred taxation | -6,908.4a | -6,924.3a |
Borrowings | -43,961a | -38,858.1a |
Derivative financial instruments | -87.2a | -76.3a |
Loan from a joint venture | -127.1a | -110a |
Other non-current liabilities | -2,783.9a | -2,896.2a |
Net assets | 68,333.5a | 71,018.7a |
Capital and reserves | — | — |
Share capital | 5,474.7a | 5,474.7a |
Reserves | 51,915.7a | 54,378.1a |
Shareholders’ funds | 57,390.4a | 59,852.8a |
Non-controlling interests | 10,943.1a | 11,165.9a |
Total equity | 68,333.5a | 71,018.7a |
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