2649 — ALSCO Pooling Service Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for ALSCO Pooling Service, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M
Source:	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	47.6	49.1	72.5
Net Total Accounts Receivable
Net Total Receivables	373	440	437
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	473	528	532
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	291	301	317
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	782	844	866
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	437	433	411
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	473	484	480
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	310	361	386
Total Liabilities & Shareholders' Equity	782	844	866
Total Common Shares Outstanding