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China Mobile (Hong Kong) (CHL)
Analysis
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INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2010		 30-JUN
2011		 31-DEC
2011		 30-JUN
2012		 31-DEC
2012
Cash & Equivalents 13.3B 17.4B 13.7B 15.2B 64.5B
Short Term Investments 31.1B 33.6B 39.3B 46.8B 0
Accounts Receivable 2.30B 3.83B 4.60B 3.52B 3.30B
Inventories 645M 527M 1.26B 1.01B 1.15B
Pre-paid Expenses 1.54B 1.78B 2.05B 2.26B 2.55B
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 48.8B 57.1B 60.9B 68.7B 71.5B
Property, Plant & Equipment 66.8B 69.7B 73.9B 74.1B 77.9B
Goodwill & Intangibles 5.72B 5.82B 6.00B 5.96B 6.06B
Other Long-term Assets 7.96B 8.29B 9.05B 9.70B 10.9B
Total Long-Term Assets 82.0B 85.8B 90.7B 92.1B 97.0B
Total Assets 131B 143B 152B 161B 169B
Accounts Payable 17.0B 18.1B 20.7B 35.9B 20.0B
Accrued Expenses 0 0 0 0 0
Short Term Debt 766M 36.8M 10.8M 10.7M 10.9M
Other Current Liabilities 7.99B 11.0B 18.9B 12.5B 11.0B
Total Current Liabilities 38.8B 43.9B 43.5B 48.4B 47.7B
Long Term Debt 4.34B 4.42B 4.55B 4.50B 4.59B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 5.92M 2.63M 2.70M 2.99M 8.17M
Other Long-term Liabilities 37.6M 30.1M 41.5M 44.4M 53.5M
Total Long-term Liabilities 4.39B 4.46B 4.60B 4.55B 4.65B
Minority Interest 189M 206M 216M 282M 298M
Total Liabilities 43.2B 48.6B 48.3B 53.3B 52.7B
Preferred Stock 0 0 0 0 0
Common Par 325M 331M 340M 337M 343M
Additional Paid-In Capital 0 59.7B 61.5B 43.0B 0
Retained Earnings 0 55.8B 59.6B 64.3B 0
Treasury Stock 0 0 0 0 0
Other Equity 87.1B -21.6B -18.2B 0 116B
Total Shareholder's Equity 87.4B 94.3B 103B 108B 116B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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