1616 — A Metaverse Co Balance Sheet
0.000.00%
- HK$60.24m
- HK$141.35m
- CNY16.68m
Annual balance sheet for A Metaverse Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 12.4 | 35.5 | 10.9 | 237 | 13.3 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 609 | 421 | 304 | 8.44 | 16.6 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 818 | 582 | 397 | 264 | 264 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 18.5 | 5.41 | 0.25 | 0.509 | 0.066 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,304 | 785 | 536 | 325 | 281 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 414 | 320 | 303 | 121 | 116 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 431 | 348 | 318 | 122 | 116 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Total Equity | 873 | 437 | 219 | 203 | 165 |
Total Liabilities & Shareholders' Equity | 1,304 | 785 | 536 | 325 | 281 |
Total Common Shares Outstanding |