Below are the financial statements of Kingboard Laminates 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 millions of HKD | 2024 | 2023 |
---|---|---|
Investment properties | 1,229.14a | 1,266.31a |
Property, plant and equipment | 6,921a | 7,332.61a |
Right-of-use assets | 561.92a | 589.06a |
Equity instruments at fair value through profit or loss | 263.93a | 356.33a |
Debt instruments at fair value through other comprehensive income | 94.65a | 96.45a |
Deposits paid for acquisition of property, plant and equipment | 236.25a | 101.34a |
Deferred tax assets | 3.47a | 3.61a |
Goodwill | 0.24a | 0.24a |
Non-current assets | 9,310.6a | 9,745.95a |
Inventories | 2,655.26a | 2,734.45a |
Trade and other receivables and prepayments | 4,251.57a | 3,765.01a |
Bills receivables | 2,786.7a | 2,638.1a |
Properties held for development | 103.8a | 110.82a |
Equity instruments at fair value through profit or loss | 1,539.52a | 1,681.47a |
Debt instruments at fair value through other comprehensive income | 0.32a | 0a |
Amounts due from fellow subsidiaries | 538.09a | 859.92a |
Cash and cash equivalents | 1,924.27a | 2,027.18a |
Current assets | 13,799.53a | 13,816.94a |
Trade and other payables | 2,314.37a | 2,257.17a |
Bills payables | 516.2a | 477.59a |
Contract liabilities | 293.26a | 347.12a |
Dividends payable | 374.4a | 187.2a |
Lease liabilities | 0.55a | 0.56a |
Amounts due to fellow subsidiaries | 46.68a | 46.77a |
Taxation payable | 555.06a | 519.81a |
Bank borrowings - amount due within one year | 1,662.9a | 1,759.09a |
Current liabilities | 5,763.42a | 5,595.31a |
Net current assets | 8,036.12a | 8,221.62a |
Total assets less current liabilities | 17,346.71a | 17,967.57a |
Lease liabilities | 0.84a | 1.08a |
Deferred tax liabilities | 360.6a | 298.95a |
Bank borrowings - amount due after one year | 1,615.39a | 2,692.31a |
Non-current liabilities | 1,976.82a | 2,992.34a |
Net assets | 15,369.89a | 14,975.24a |
Capital and reserves | — | — |
Share capital | 312a | 312a |
Reserves | 15,030.43a | 14,639.24a |
Equity attributable to owners of the company | 15,342.43a | 14,951.24a |
Non-controlling interests | 27.46a | 24a |
Total equity | 15,369.89a | 14,975.24a |
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