3319 — A-Living Smart City Services Co Balance Sheet
0.000.00%
- HK$4.00bn
- HK$746.59m
- CNY13.87bn
- 64
- 52
- 43
- 55
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 | PRESS |
Standards: | 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 | 7,381 |
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 | |||||
Payable / Accrued | |||||
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 |