Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
14,319.91
16,391.55
18,643.00
24,679.15
26,366.54
27,921.15
Shareholder's Funds
14,319.91
16,391.55
18,643.00
24,679.15
26,366.54
27,921.15
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11,857.25
11,341.04
10,280.05
8,966.18
6,960.20
2,773.58
Secured Loans
11,857.25
11,341.04
10,280.05
8,966.18
6,960.20
2,773.58
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,417.23
-2,286.09
-2,301.84
-1,913.84
-1,022.72
-218.12
Other Long Term Liabilities
992.88
755.12
849.96
1145.41
1213.06
1308.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
197.67
174.05
159.21
126.93
128.15
157.24
Total Non-Current Liabilities
4,709.07
4,602.03
2,313.30
7,568.41
4,373.72
3,117.89
Current Liabilities
Trade Payables
1,127.34
2,480.68
2,391.51
2,031.00
1,494.48
1,183.75
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
197.67
174.05
159.21
126.93
128.15
157.24
Total Current Liabilities
13,843.77
14,858.56
16,604.80
10,895.20
11,378.30
7,886.39
Total Liabilities
32,895.48
35,881.04
37,593.14
43,180.84
42,161.39
38,971.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
50,614.51
52,694.36
53,692.04
59,039.76
56,869.10
56,714.60
Less: Accumulated Depreciation
25,736.20
25,871.22
25,084.82
26,391.22
24,135.01
22,131.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,878.32
26,823.14
28,607.21
32,648.54
32,734.09
34,583.25
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2,840.53
3,043.76
3,155.38
3,550.04
3,549.53
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
298.11
307.30
0.00
0.00
0.00
5.79
Total Non-Current Assets
29,777.97
32,560.78
34,486.07
38,753.28
37,779.88
35,187.31
Current Assets Loans & Advances
Current Investments
10.14
5.57
7.71
8.40
0.00
0.00
Inventories
202.79
221.66
245.09
267.09
197.38
176.04
Sundry Debtors
1,105.94
1,403.15
814.25
1,049.51
1,033.35
1,553.83
Cash and Bank
1,519.37
1,411.28
1,785.62
2,721.12
2,723.18
1,862.04
Other Current Assets
3,091.76
3,293.59
3,100.87
4,383.08
4,302.46
3,754.69
Short Term Loans and Advances
253.51
251.95
248.20
336.96
348.54
162.78
Total Current Assets
3,117.52
3,320.25
3,107.07
4,427.55
4,381.50
3,784.32
Net Current Assets (Including Current Investments)
-10,726.26
-11,538.31
-13,497.73
-6,467.64
-6,996.80
-4,102.07
Total Current Assets Excluding Current Investments
3,117.52
3,320.25
3,107.07
4,427.55
4,381.50
3,784.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
32,895.48
35,881.04
37,593.14
43,180.84
42,161.39
38,971.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,857.25
11,341.04
10,280.05
8,966.18
6,960.20
2,773.58
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Beijing Capital International Airport Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
14,319.91
12,609.11
1,710.80
13.57%
Shareholder's Funds
14,319.91
12,609.11
1,710.80
13.57%
Minority Interest
0
3,786.29
-3,786.29
-100.00%
Long-Term Borrowings
11,857.25
18,596.35
-6,739.10
-36.24%
Secured Loans
11,857.25
18,596.35
-6,739.10
-36.24%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,417.23
3,148.14
-4,565.37
-145.02%
Other Long Term Liabilities
992.88
3,471.24
-2,478.36
-71.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
197.67
0
197.67
0.00%
Total Non-Current Liabilities
4,709.07
17,905.65
-13,196.58
-73.70%
Current Liabilities
Trade Payables
1,127.34
55.44
1,071.90
1,933.44%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
197.67
0
197.67
0.00%
Total Current Liabilities
13,843.77
5,635.03
8,208.74
145.67%
Total Liabilities
32,895.48
39,936.08
-7,040.60
-17.63%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
50,614.51
179.54
50,434.97
28,091.22%
Less: Accumulated Depreciation
25,736.20
98.58
25,637.62
26,006.92%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,878.32
80.96
24,797.36
30,629.15%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
2,840.53
2,184.29
656.24
30.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
298.11
0
298.11
0.00%
Total Non-Current Assets
29,777.97
37,538.74
-7,760.77
-20.67%
Current Assets Loans & Advances
Current Investments
10.14
0
10.14
0.00%
Inventories
202.79
0
202.79
0.00%
Sundry Debtors
1,105.94
199.55
906.39
454.22%
Cash and Bank
1,519.37
2,105.47
-586.10
-27.84%
Other Current Assets
3,091.76
2,305.90
785.86
34.08%
Short Term Loans and Advances
253.51
0.88
252.63
28,707.95%
Total Current Assets
3,117.52
2,397.35
720.17
30.04%
Net Current Assets (Including Current Investments)
-10,726.26
-3,237.69
-7,488.57
-231.29%
Total Current Assets Excluding Current Investments
3,117.52
2,397.35
720.17
30.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
32,895.48
39,936.08
-7,040.60
-17.63%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,857.25
18,596.35
-6,739.10
-36.24%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






