8400 — Asia Pioneer Entertainment Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$54.00m
- HK$35.29m
- HK$65.84m
Annual balance sheet for Asia Pioneer Entertainment Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 29.9 | 12.9 | 12.3 | 12.5 | 20.5 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 4.34 | 5.85 | 11.3 | 10.1 | 8.35 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 39.7 | 22.2 | 28.9 | 26.3 | 31.8 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2.92 | 3.32 | 6.72 | 4.48 | 2.78 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 42.8 | 25.7 | 36 | 32 | 35.4 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 9.17 | 7.05 | 16.2 | 10.1 | 9 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 9.76 | 7.41 | 19.7 | 11.9 | 9.13 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 33 | 18.3 | 16.3 | 20.1 | 26.2 |
| Total Liabilities & Shareholders' Equity | 42.8 | 25.7 | 36 | 32 | 35.4 |
| Total Common Shares Outstanding |