China Unicom Hong Kong ADR Reptg 10 Ord Shs
(NYSE: CHU)
-0.66
-4.48%
| 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | PRESS | ARS | PRESS | Interim Report | PRESS |
| Stmt Source Date | 04/25/2013 | 04/05/2013 | 10/25/2012 | 09/04/2012 | 04/25/2012 |
| Stmt Update Type | Updated | Updated | Updated | Updated | Updated |
| Assets | |||||
Cash and Short Term Investments
|
14,255.0 | 18,282.0 | 12,222.0 | 18,746.0 | 18,128.0 |
| Cash & Equivalents | 14,227.0 | 18,250.0 | 12,160.0 | 18,625.0 | 17,942.0 |
| Short Term Investments | 28.0 | 32.0 | 62.0 | 121.0 | 186.0 |
|
Total Receivables, Net
|
15,770.0 | 14,793.0 | 16,706.0 | 14,961.0 | 13,710.0 |
|
Accounts Receivable -Trade, Net
|
15,068.0 | 13,771.0 | 15,987.0 | 13,645.0 | 12,823.0 |
| Accounts Receivable - Trade, Gross | 0.0 | 17,819.0 | 15,969.0 | 18,736.0 | 0.0 |
| Provision for Doubtful Accounts | 0.0 | -4,066.0 | 0.0 | -5,109.0 | 0.0 |
| Receivables - Other | 702.0 | 1,022.0 | 719.0 | 1,316.0 | 887.0 |
| Total Inventory | 6,804.0 | 5,803.0 | 4,282.0 | 5,780.0 | 6,402.0 |
| Prepaid Expenses | 11,752.0 | 1,942.0 | 6,538.0 | 1,538.0 | 6,349.0 |
| Other Current Assets, Total | 0.0 | 7,354.0 | 0.0 | 4,056.0 | 0.0 |
| Total Current Assets | 48,581.0 | 48,174.0 | 39,748.0 | 45,081.0 | 44,589.0 |
| Property/Plant/Equipment, Total - Net | 426,110.0 | 438,598.0 | 398,303.0 | 397,706.0 | 378,490.0 |
| Goodwill, Net | 2,771.0 | 2,771.0 | 2,771.0 | 2,771.0 | 2,771.0 |
| Intangibles, Net | 0.0 | 6,364.0 | 0.0 | 5,795.0 | 0.0 |
| Long Term Investments | 5,533.0 | 5,567.0 | 5,565.0 | 5,356.0 | 6,574.0 |
| Note Receivable - Long Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Long Term Assets, Total | 21,802.0 | 14,650.0 | 20,318.0 | 14,173.0 | 18,983.0 |
| Other Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 504,797.0 | 516,124.0 | 466,705.0 | 470,882.0 | 451,407.0 |
| Liabilities and Shareholders' Equity | |||||
| Accounts Payable | 4,726.0 | 92,622.0 | 3,193.0 | 85,611.0 | 5,248.0 |
| Payable/Accrued | 95,014.0 | 0.0 | 92,971.0 | 0.0 | 85,287.0 |
| Accrued Expenses | 0.0 | 10,948.0 | 0.0 | 10,108.0 | 0.0 |
| Notes Payable/Short Term Debt | 120,066.0 | 122,175.0 | 93,866.0 | 78,788.0 | 72,910.0 |
| Current Port. of LT Debt/Capital Leases | 17,094.0 | 17,065.0 | 49.0 | 49.0 | 52.0 |
| Other Current Liabilities, Total | 52,294.0 | 59,510.0 | 47,304.0 | 57,120.0 | 44,773.0 |
| Total Current Liabilities | 289,194.0 | 302,320.0 | 237,383.0 | 231,676.0 | 208,270.0 |
|
Total Long Term Debt
|
2,513.0 | 2,536.0 | 19,660.0 | 31,580.0 | 34,539.0 |
| Long Term Debt | 2,513.0 | 2,536.0 | 19,660.0 | 31,580.0 | 34,539.0 |
| Capital Lease Obligations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | 22.0 | 20.0 | 21.0 | 15.0 | 18.0 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Liabilities, Total | 1,696.0 | 1,743.0 | 1,778.0 | 1,931.0 | 1,958.0 |
| Total Liabilities | 293,425.0 | 306,619.0 | 258,842.0 | 265,202.0 | 244,785.0 |
| Redeemable Preferred Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Stock - Non Redeemable, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock | 2,311.0 | 2,311.0 | 2,311.0 | 2,311.0 | 2,311.0 |
| Additional Paid-In Capital | 173,473.0 | 173,473.0 | 173,472.0 | 173,472.0 | 173,472.0 |
| Retained Earnings (Accumulated Deficit) | 35,588.0 | 38,174.0 | 32,080.0 | 34,510.0 | 30,839.0 |
| Treasury Stock - Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| ESOP Debt Guarantee | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Gain (Loss) | 0.0 | -4,453.0 | 0.0 | -4,613.0 | 0.0 |
| Other Equity, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Equity | 211,372.0 | 209,505.0 | 207,863.0 | 205,680.0 | 206,622.0 |
| Total Liabilities & Shareholders’ Equity | 504,797.0 | 516,124.0 | 466,705.0 | 470,882.0 | 451,407.0 |
| Total Common Shares Outstanding | 23,565.05 | 23,565.0 | 23,564.9 | 23,564.9 | 23,564.9 |
| Total Preferred Shares Outstanding | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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