BOC Hong Kong (Holdings) Limited
BNKHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $602 | $683 | $714 | $418 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $58 | $52 | $37 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$58 | $349 | $744 |
| Total Curr. Assets | $0 | $683 | $1,115 | $1,199 |
| Property Plant & Equip (Net) | $35 | $38 | $42 | $42 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $3 | $3 | $2 | $2 |
| Long-Term Investments | $0 | $1,697 | $1,446 | $5 |
| Tax Assets | $0 | $2 | $2 | $1 |
| Other NC Assets | $4,362 | $1,772 | $2,833 | $3,037 |
| Total NC Assets | $4,400 | $3,511 | $4,325 | $3,088 |
| Other Assets | $0 | $0 | -$1,442 | -$418 |
| Total Assets | $4,400 | $4,194 | $3,998 | $3,869 |
| Liabilities | – | – | – | – |
| Payables | $0 | $154 | $96 | $82 |
| Short-Term Debt | $0 | $0 | $0 | $594 |
| Tax Payable | $0 | $7 | $7 | $5 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $3,070 | $1,876 | $1,206 |
| Total Curr. Liab. | $0 | $3,230 | $1,979 | $1,887 |
| LT Debt | $85 | $77 | $0 | $76 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $4 | $5 |
| Other NC Liab. | $3,964 | $3,775 | $1,800 | $1,578 |
| Total NC Liab. | $4,049 | $3,852 | $1,804 | $1,658 |
| Other Liabilities | $0 | $0 | -$115 | $0 |
| Cap. Leases | $0 | $0 | $0 | $1 |
| Total Liabilities | $4,049 | $3,852 | $3,668 | $3,545 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $1 | $0 |
| Common Stock | $53 | $53 | $53 | $53 |
| Retained Earnings | $261 | $251 | $238 | $229 |
| AOCI | $33 | $0 | -$1 | $1 |
| Other Equity | $0 | $35 | $36 | $37 |
| Total Equity | $347 | $339 | $327 | $320 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $4 | $4 | $3 | $3 |
| Total Liab. & Tot. Equity | $4,400 | $4,194 | $3,998 | $3,869 |
| Net Debt | -$517 | -$606 | -$714 | $251 |