800 — A8 New Media Balance Sheet
0.000.00%
FinancialsHighly SpeculativeSmall Cap
- HK$1.01bn
- HK$208.06m
- CNY68.58m
Annual balance sheet for A8 New Media, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 389 | 488 | 556 | 629 | 698 |
Net Total Accounts Receivable | |||||
Net Total Receivables | -15.1 | -12.9 | -16 | -9.68 | -11 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 591 | 542 | 563 | 641 | 714 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 149 | 140 | 132 | 126 | 119 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,806 | 1,759 | 1,669 | 1,664 | 1,694 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 201 | 124 | 77.5 | 64.1 | 49.8 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 345 | 262 | 181 | 151 | 132 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 1,461 | 1,497 | 1,488 | 1,514 | 1,561 |
Total Liabilities & Shareholders' Equity | 1,806 | 1,759 | 1,669 | 1,664 | 1,694 |
Total Common Shares Outstanding |