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China Hgs Real Estate Inc.  (HGSH)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services
 

China Hgs Real Estate Balance Sheet Quarterly

HGSH




HGSH Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
IV. Quarter
(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 0.26 0.54 1.13 1.02 3.27
Security Deposit 7.97 8.30 8.49 8.29 11.81
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 8.24 8.84 9.62 9.31 15.07
Accounts receivable - - - - -
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Real Estate Property Development Completed Current 100.82 - - - 59.00
Real Estate Property Under Development Current - - - - 60.13
Real Estate Property Under Development Noncurrent 215.75 - - - 215.43
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 111.49 123.84 120.19 123.55 124.82
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 119.72 132.68 129.81 132.86 139.90
Equipment/Property/Plant Net 0.61 0.66 0.69 0.70 0.72
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 2.73 2.84 2.90 2.83 2.84
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 224.83 227.19 231.01 225.11 224.95
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Real Estate Property Completed Non Current - - - - 1.22
Total Assets 347.89 363.37 364.42 361.51 368.40
LIABILITIES
Accounts Payable, Current AC 27.93 31.97 20.03 20.39 20.51
Accrued Liabilities, Current 3.03 2.99 3.00 2.92 3.01
Financial Instruments - - - - -
Other Short-term Borrowings SH 77.33 80.52 69.32 72.03 55.61
Other Liabilities, Current 27.28 30.45 33.95 33.61 34.99
Taxes Payable, Current, Total 13.88 13.91 14.59 14.66 15.49
Billings in Excess of Cost, Current LI - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Deposit Liability Current 1.81 - - - 1.88
Deposit Liability Noncurrent 1.23 - - - 1.28
Total Current Liabilities 149.45 159.83 140.89 143.61 129.61
Long-term debt 29.46 30.68 46.65 45.53 66.89
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 29.46 30.68 46.65 45.53 66.89
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Deposits, Noncurrent CU - - - - -
Accrued Income Taxes, Noncurrent AC1 8.01 7.40 7.52 7.19 7.03
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.27 2.73 2.95 3.19 3.19
Contract With Customer Liability Noncurrent 1.04 - - - 1.91
Total Liabilities 189.19 200.65 198.01 199.52 206.72
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.05 0.05 0.05 0.05
Additional Paid In Capital Common Stock 129.91 129.91 129.91 129.91 129.91
Retained Earnings / Accumulated Deficit 44.43 41.71 41.55 41.21 40.73
Other Equity -15.68 -8.94 -5.10 -9.18 -9.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 158.70 162.72 166.41 161.98 161.68
Liabilities & Stockholder's Equity 347.89 363.37 364.42 361.51 368.40




             
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