3319 — A-Living Smart City Services Co Balance Sheet
0.000.00%
- HK$3.84bn
- HK$2.41bn
- CNY13.87bn
- 79
- 79
- 57
- 87
Annual balance sheet for A-Living Smart City Services Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 5,648 | 4,918 | 4,843 | 6,075 | 5,310 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 3,232 | 4,932 | 9,973 | 9,737 | 6,899 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 9,100 | 13,411 | 15,301 | 16,488 | 12,862 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 290 | 581 | 654 | 715 | 663 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 13,975 | 20,181 | 22,702 | 24,051 | 20,247 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,865 | 6,757 | 8,188 | 9,044 | 8,520 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 6,620 | 8,990 | 10,237 | 11,237 | 10,839 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 7,355 | 11,191 | 12,464 | 12,813 | 9,408 |
| Total Liabilities & Shareholders' Equity | 13,975 | 20,181 | 22,702 | 24,051 | 20,247 |
| Total Common Shares Outstanding |