1717 — Ausnutria Dairy Balance Sheet
0.000.00%
Last trade - 00:00
- HK$4.13bn
- HK$4.60bn
- CNY7.38bn
- 77
- 71
- 14
- 56
2019 December 31st | 2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,675 | 1,858 | 2,262 | 1,869 | 2,038 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 515 | 602 | 459 | 856 | 692 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,974 | 5,363 | 5,632 | 5,362 | 5,081 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,821 | 2,200 | 2,120 | 2,794 | 3,280 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 8,343 | 9,248 | 9,525 | 9,796 | 10,034 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 3,013 | 3,393 | 3,362 | 3,601 | 4,090 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 4,328 | 4,077 | 4,021 | 4,150 | 4,340 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | 4,016 | 5,171 | 5,504 | 5,647 | 5,693 |
Total Liabilities & Shareholders' Equity | 8,343 | 9,248 | 9,525 | 9,796 | 10,034 |
Total Common Shares Outstanding |