- HK$8.37bn
- HK$6.34bn
- CNY612.12m
Annual balance sheet for Abbisko Cayman, fiscal year end - December 31st, CNY 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,546 | 2,353 | 1,972 | 1,959 | 2,099 |
| Net Total Receivables | 0 | 17.8 | 9.38 | 3.71 | — |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,581 | 2,408 | 2,041 | 2,020 | 2,127 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 69.3 | 77.3 | 69.3 | 52.8 | 32.3 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,655 | 2,490 | 2,115 | 2,107 | 2,353 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 73.5 | 108 | 109 | 135 | 427 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 118 | 143 | 134 | 149 | 430 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 2,536 | 2,346 | 1,981 | 1,958 | 1,923 |
| Total Liabilities & Shareholders' Equity | 2,655 | 2,490 | 2,115 | 2,107 | 2,353 |
| Total Common Shares Outstanding |