2156 — C&D Property Management Co Balance Sheet

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FinancialsAdventurousMid CapSuper Stock

Annual balance sheet for C&D Property Management 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	886	2,261	2,703	2,952	2,895
Net Total Accounts Receivable
Net Total Receivables	123	176	329	536	652
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,044	2,511	3,157	3,606	3,686
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48.7	51.7	57.1	96.5	86.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,097	2,613	3,307	3,803	3,875
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	668	1,566	2,005	1,905	2,020
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	693	1,601	2,061	2,077	2,113
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	404	1,011	1,246	1,726	1,762
Total Liabilities & Shareholders' Equity	1,097	2,613	3,307	3,803	3,875
Total Common Shares Outstanding