HSBC Holdings DRC (HSBAy)

Featured here, the Balance Sheet for HSBC Holdings DRC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

34.600 -0.400 (-1.14%)

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HSBAy Balance Sheet

Total Current Assets

Name	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Total Current Assets	1,349,019	1,365,986	1,322,248	1,390,631	1,364,846
Cash and Short Term Investments	1,070,130	1,093,771	1,053,871	1,105,128	1,143,714
Cash	-	-	-	-	-
Cash & Equivalents	298,779	307,733	327,554	347,294	309,505
Short Term Investments	249,092	275,017	260,688	268,551	281,696
Total Receivables, Net	1,090	1,262	1,066	1,230	1,010
Accounts Receivables - Trade, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	277,799	175,473	267,311	10,316	220,122
Other Current Assets, Total	0	95,480	0	273,957	0
Total Assets	3,020,611	3,041,476	2,989,696	2,966,530	2,991,965
Property/Plant/Equipment, Total - Net	12,584	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	4,156	-	-	-	-
Intangibles, Net	12,082	11,925	11,604	17,165	20,167
Long Term Investments	601,540	584,189	567,112	541,827	528,871
Note Receivable - Long Term	1,090	1,262	1,066	1,230	1,010
Other Long Term Assets, Total	6,698	10,649	6,577	35,228	4,501
Other Assets, Total	778,680	888,504	733,291	1,038,059	840,234
Total Current Liabilities	2,281,980	2,312,886	2,279,949	2,441,493	2,342,357
Accounts Payable	1,635,346	1,664,478	1,679,612	1,656,196	1,664,795
Payable/Accrued	-	-	-	-	-
Accrued Expenses	249,737	155,275	233,483	12,353	203,654
Notes Payable/Short Term Debt	265,679	269,560	237,493	285,764	340,622
Current Port. of LT Debt/Capital Leases	177,303	-	-	-	-
Other Current liabilities, Total	131,218	223,573	129,361	309,877	133,286
Total Liabilities	2,830,771	2,849,825	2,792,173	2,770,502	2,805,972
Total Long Term Debt	432,752	418,485	394,635	156,426	348,853
Long Term Debt	432,752	418,485	394,635	153,659	348,853
Capital Lease Obligations	2,767	-	-	-	-
Deferred Income Tax	1,452	976	1,122	2,422	2,431
Minority Interest	7,120	7,481	7,428	8,544	8,334
Other Liabilities, Total	-1,793,558	-1,824,041	-1,808,066	-1,780,343	-1,901,420
Total Equity	189,840	191,651	197,523	196,028	185,993
Redeemable Preferred Stock, Total	19,746	19,746	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	9,946	10,073	10,152	10,147	10,147
Additional Paid-In Capital	14,738	14,737	14,736	14,664	14,663
Retained Earnings (Accumulated Deficit)	151,954	149,903	152,791	152,068	151,581
Treasury Stock - Common	-	-	-	-	-
ESOP Debt Guarantee	-	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-	-
Other Equity, Total	13,202	16,938	19,844	19,149	9,602
Total Liabilities & Shareholders' Equity	3,020,611	3,041,476	2,989,696	2,966,530	2,991,965
Total Common Shares Outstanding	19,275	19,660	19,736	19,739.15	19,738
Total Preferred Shares Outstanding	-	-	-	-	-

* In Millions of USD (except for per share items)

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