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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 $)

(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
(Jun 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 0.54 1.13 1.02 3.27 2.72
Security Deposit 8.30 8.49 8.29 11.81 12.04
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 8.84 9.62 9.31 15.07 14.77
Accounts receivable - - - - -
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
- - - 59.00 -
- - - 60.13 -
- - - 215.43 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 123.84 120.19 123.55 124.82 137.62
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 132.68 129.81 132.86 139.90 152.38
Equipment/Property/Plant Net 0.66 0.69 0.70 0.72 0.77
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 2.84 2.90 2.83 2.84 2.94
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 227.19 231.01 225.11 224.95 221.96
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- - - 1.22 -
Total Assets 363.37 364.42 361.51 368.40 378.05
LIABILITIES
Accounts Payable, Current AC 31.97 20.03 20.39 20.51 17.78
Accrued Liabilities, Current 2.99 3.00 2.92 3.01 3.00
Financial Instruments - - - - -
Other Short-term Borrowings SH 80.52 69.32 72.03 55.61 60.98
Other Liabilities, Current 30.45 33.95 33.61 34.99 31.24
Taxes Payable, Current, Total 13.91 14.59 14.66 15.49 15.93
Billings in Excess of Cost, Current LI - - - - 5.50
Discontinued Operation, Liabilities, Current - - - - -
- - - 1.88 -
- - - 1.28 -
Total Current Liabilities 159.83 140.89 143.61 129.61 134.42
Long-term debt 30.68 46.65 45.53 66.89 64.33
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 30.68 46.65 45.53 66.89 64.33
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Deposits, Noncurrent CU - - - - 2.09
Accrued Income Taxes, Noncurrent 7.40 7.52 7.19 7.03 6.62
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.73 2.95 3.19 3.19 1.30
- - - 1.91 -
Total Liabilities 200.65 198.01 199.52 206.72 208.77
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.05 0.05 0.05 0.05
Additional Paid In Capital Common Stock 129.91 129.91 129.91 129.91 129.90
Retained Earnings / Accumulated Deficit 41.71 41.55 41.21 40.73 42.11
Other Equity -8.94 -5.10 -9.18 -9.00 -2.77
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 162.72 166.41 161.98 161.68 169.28
Liabilities & Stockholder's Equity 363.37 364.42 361.51 368.40 378.05




             
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