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First Service Holding (HKSE:02107) Total Liabilities : HK$1,070 Mil (As of Jun. 2024)


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What is First Service Holding Total Liabilities?

First Service Holding's Total Liabilities for the quarter that ended in Jun. 2024 was HK$1,070 Mil.

First Service Holding's quarterly Total Liabilities increased from Jun. 2023 (HK$786.44 Mil) to Dec. 2023 (HK$829.16 Mil) and increased from Dec. 2023 (HK$829.16 Mil) to Jun. 2024 (HK$1,069.50 Mil).

First Service Holding's annual Total Liabilities declined from Dec. 2021 (HK$837.97 Mil) to Dec. 2022 (HK$776.01 Mil) but then increased from Dec. 2022 (HK$776.01 Mil) to Dec. 2023 (HK$829.16 Mil).


First Service Holding Total Liabilities Historical Data

The historical data trend for First Service Holding's Total Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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First Service Holding Total Liabilities Chart

First Service Holding Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Liabilities
Get a 7-Day Free Trial 493.54 640.54 837.97 776.01 829.16

First Service Holding Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Total Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 833.52 776.01 786.44 829.16 1,069.50

First Service Holding Total Liabilities Calculation

Total Liabilities are the liabilities that the company has to pay others. It is a part of the balance sheet of a company that shareholders do not own, and would be obligated to pay back if the company liquidated.

First Service Holding's Total Liabilities for the fiscal year that ended in Dec. 2023 is calculated as

Total Liabilities=Total Current Liabilities+Total Noncurrent Liabilities
=Total Current Liabilities+(Long-Term Debt & Capital Lease Obligation+Other Long-Term Liabilities
=819.482+(0+9.6750000000001
+NonCurrent Deferred Liabilities+PensionAndRetirementBenefit)
+0+0)
=829

Total Liabilities=Total Assets (A: Dec. 2023 )-Total Equity (A: Dec. 2023 )
=1609.973-780.816
=829

First Service Holding's Total Liabilities for the quarter that ended in Jun. 2024 is calculated as

Total Liabilities=Total Current Liabilities+Total Noncurrent Liabilities
=Total Current Liabilities+(Long-Term Debt & Capital Lease Obligation+Other Long-Term Liabilities
=1058.458+(0.931+10.112
+NonCurrent Deferred Liabilities+PensionAndRetirementBenefit)
+0+0)
=1,070

Total Liabilities=Total Assets (Q: Jun. 2024 )-Total Equity (Q: Jun. 2024 )
=1847.964-778.464
=1,070

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


First Service Holding Total Liabilities Related Terms

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First Service Holding Business Description

Traded in Other Exchanges
N/A
Address
No. 1 Xiangheyuan Road, Dongzhimenwai, 3rd Floor, Building 10, Wanguocheng MOMA, Dongcheng District, Beijing, CHN, 100028
First Service Holding Ltd is a provider of property management services and green living solutions that cover the full property life cycle. The company's service portfolio is segregated into three business lines Property management services comprising cleaning, security, gardening and repair and maintenance; Green living solutions comprising energy operation services, green technology consulting services, systems installation services and sales of its AIRDINO systems; and Value-added services comprising parking space management services, communal area leasing services, sales assistance services, home living services, and preliminary planning and design consultancy.
Executives
Zhang Peng
Zhang Lei
Wang Yujuan
Yu Jinmei
Hao Feng Tou Zi You Xian Gong Si
Shi Jia Ji Tuan Kong Gu You Xian Gong Si
Printrust Company (singapore) Limited 2301 Trustee
Dinghui Equity Investment Management (tianjin) Company Limited 2201 Interest of corporation controlled by you
Tianjin Yongtai Fengze Investment Consulting Company Limited 2201 Interest of corporation controlled by you
Hangzhou Dinghui New Trend Equity Investment Partnership (limited Partnership) 2201 Interest of corporation controlled by you
Joy Riding Limited 2101 Beneficial owner
Joy Deep Limited 2101 Beneficial owner
Vistra Trust (hong Kong) Limited 2301 Trustee
View Max Limited 2101 Beneficial owner
Huang Shiying 2307 Founder of a discretionary trust who can infl

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