Hang Seng Bank Limited
HSNGY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $102,926,000 | $92,482,000 | $10,198,000 | $99,229,000 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $7,027,000 | $0 | $0 | $39,109,000 |
| Total Curr. Assets | $109,953,000 | $92,482,000 | $10,198,000 | $138,338,000 |
| Property Plant & Equip (Net) | $23,749,000 | $24,943,000 | $26,349,000 | $27,075,000 |
| Goodwill | $329,000 | $329,000 | $329,000 | $329,000 |
| Intangibles | $4,116,000 | $4,136,000 | $4,036,000 | $4,006,000 |
| Long-Term Investments | $788,081,000 | $767,874,000 | $6,037,000 | $17,322,000 |
| Tax Assets | $0 | $0 | $200,139,000 | $1,465,272,000 |
| Other NC Assets | $895,452,000 | $905,432,000 | $1,261,226,000 | $39,752,000 |
| Total NC Assets | $1,711,727,000 | $1,702,714,000 | $1,498,116,000 | $1,553,756,000 |
| Other Assets | $0 | $0 | $200,139,000 | $0 |
| Total Assets | $1,821,680,000 | $1,795,196,000 | $1,708,453,000 | $1,692,094,000 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $3,693,000 | $1,476,000 | $2,670,000 | $990,000 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,322,004,000 | $1,302,865,000 | $691,239,000 | $676,811,000 |
| Total Curr. Liab. | $1,325,697,000 | $1,304,341,000 | $693,909,000 | $677,801,000 |
| LT Debt | $32,135,000 | $23,280,000 | $30,457,000 | $30,665,000 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $293,139,000 | $1,602,352,000 | -$1,076,000 | $1,493,245,000 |
| Total NC Liab. | $325,274,000 | $1,625,632,000 | $29,381,000 | $1,523,910,000 |
| Other Liabilities | $0 | $0 | $818,796,000 | $0 |
| Cap. Leases | $0 | $0 | $1,076,000 | $0 |
| Total Liabilities | $1,650,971,000 | $1,625,632,000 | $1,542,086,000 | $1,535,654,000 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $9,535,000 |
| Common Stock | $9,658,000 | $9,658,000 | $9,658,000 | $9,658,000 |
| Retained Earnings | $127,434,000 | $129,390,000 | $125,322,000 | $126,624,000 |
| AOCI | $0 | $0 | $31,340,000 | $912,000 |
| Other Equity | $33,578,000 | $30,474,000 | $0 | $8,990,000 |
| Total Equity | $170,670,000 | $169,522,000 | $166,320,000 | $156,387,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $39,000 | $42,000 | $47,000 | $53,000 |
| Total Liab. & Tot. Equity | $1,821,680,000 | $1,795,196,000 | $1,708,453,000 | $1,692,094,000 |
| Net Debt | -$70,791,000 | -$69,202,000 | $20,259,000 | -$68,564,000 |