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Fse Engineering Holdings Ltd (0331)

Hong Kong

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5.62 +0.01 +0.18%

28/06 - Closed. Currency in HKD ( Disclaimer )

Volume: 11,000
Bid/Ask: 5.62 / 5.62
Day's Range: 5.62 - 5.63

Type: Equity

Market: Hong Kong

ISIN: KYG3727N1088

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0331 Balance Sheet

Featured here, the Balance Sheet for Fse Engineering Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3543.72

3652.42

Cash and Short Term Investments	512.57	512.57	-	751.9
Cash	-	-	-	-
Cash & Equivalents	512.57	512.57	751.9	751.9
Short Term Investments	-	-	-	-
Total Receivables, Net	3012.48	3012.48	2879.22	2879.22
Accounts Receivables - Trade, Net	3012.48	3012.48	2610.44	2610.44
Total Inventory	18.68	18.68	-	21.29
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

3859.7

3990.43

Property/Plant/Equipment, Total - Net	125.87	125.87	145.11	-
Property/Plant/Equipment, Total - Gross	-	-	402.09	-
Accumulated Depreciation, Total	-	-	-256.98	-
Goodwill, Net	-	-	-	125.5
Intangibles, Net	174.94	174.94	176.87	176.87
Long Term Investments	1.31	1.31	-	1.19
Note Receivable - Long Term	-	-	-	268.79
Other Long Term Assets, Total	2.98	2.98	-	3.55
Other Assets, Total	-2982.95	-2982.95	-2972.14	-2972.14

Total Current Liabilities

2920.94

2928.98

Accounts Payable	448.72	448.72	414.32	414.32
Payable/Accrued	-	-	-	-
Accrued Expenses	488.33	488.33	545.25	545.25
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	320.49	320.49	-	64.16
Other Current liabilities, Total	1663.39	1663.39	1905.25	1905.25

Total Liabilities

3007.13

3291.01

Total Long Term Debt	17.47	17.47	291.83	291.83
Long Term Debt	-	-	263.66	-
Capital Lease Obligations	17.47	17.47	-	28.17
Deferred Income Tax	20.9	20.9	22.17	22.17
Minority Interest	0.294	0.294	0.269	-
Other Liabilities, Total	-229.72	47.53	-234.28	47.75

Total Equity

852.58

699.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	140.9	140.9	140.9	140.9
Common Stock, Total	45	45	-	45
Additional Paid-In Capital	-	-	743.2	743.2
Retained Earnings (Accumulated Deficit)	-	-	1418.73	1418.73
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	666.68	666.68	-1648.41	-1648.41

Total Liabilities & Shareholders' Equity

3859.7

3990.43

Total Common Shares Outstanding

450

Total Preferred Shares Outstanding

* In Millions of HKD (except for per share items)

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