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BTG Hotels Group Co Ltd (600258)

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12.83 0.00    0.00%
27/06 - Delayed Data. Currency in CNY ( Disclaimer )
  • Volume: 0
  • Bid/Ask: 12.83 / 12.84
  • Day's Range: 12.83 - 12.99
Type:  Equity
Market:  China
ISIN:  CNE0000012Q3 
BTG Hotels 12.83 0.00 0.00%

600258 Balance Sheet

 
Assess the latest BTG Hotels Group Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 600258 Annual Report data, financial summaries and charts are available for BTG Hotels Group Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 3361.73 3030.8 3574.87 3476.91
Cash and Short Term Investments 2505.11 2313.05 2789.73 2697.16
Cash - - - -
Cash & Equivalents 1597.25 1186.67 1566.38 1372.67
Short Term Investments - - - -
Total Receivables, Net 591.12 478.63 514.27 564.71
Accounts Receivables - Trade, Net 364.59 404.31 432.15 484.4
Total Inventory 39.79 43.64 47.98 39.67
Prepaid Expenses - - - 0.012
Other Current Assets, Total 225.72 195.48 222.89 175.37
Total Assets 25678.31 25240.15 25343.68 25469.63
Property/Plant/Equipment, Total - Net 10037.58 9896.51 9909.49 9994.79
Property/Plant/Equipment, Total - Gross - 21009.62 - 20579.75
Accumulated Depreciation, Total - -11113.11 - -10584.96
Goodwill, Net 4691.87 4691.87 4701.34 4701.34
Intangibles, Net 3415.12 3428.9 3445.37 3462.5
Long Term Investments 434 952.46 428.27 404.41
Note Receivable - Long Term 226.53 74.32 82.11 80.31
Other Long Term Assets, Total 935.22 173.37 403.87 175.16
Other Assets, Total 3385.03 3953.11 3860.42 4229.33
Total Current Liabilities 4653.51 4494.79 4699.48 5195.64
Accounts Payable 120.41 107.45 146.35 102.63
Payable/Accrued - - - -
Accrued Expenses 202.46 617.57 414.55 711.83
Notes Payable/Short Term Debt 654.12 435.1 451.31 1085.49
Current Port. of LT Debt/Capital Leases 1541.8 1504.13 1462.75 1453.98
Other Current liabilities, Total 2134.72 1830.55 2224.54 1841.71
Total Liabilities 14267.2 13967.22 14180.78 14714.92
Total Long Term Debt 8100.29 7953.48 7982.5 8039.82
Long Term Debt 8.2 8.7 8.7 9.2
Capital Lease Obligations 8092.09 7944.78 7973.8 8030.62
Deferred Income Tax 880.78 887.14 888.46 893.13
Minority Interest 154.72 137.1 145.36 141.2
Other Liabilities, Total -594.21 59.62 -26.55 -1326.8
Total Equity 11411.11 11272.92 11162.9 10754.71
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1116.6 1116.6 1116.6 1118.86
Additional Paid-In Capital 7444.77 7444.77 7444.77 7461.48
Retained Earnings (Accumulated Deficit) 2679.3 2558.74 2455.82 2051.6
Treasury Stock - Common - - - -18.96
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 170.43 152.81 145.7 141.73
Total Liabilities & Shareholders' Equity 25678.31 25240.15 25343.68 25469.63
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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