552 — China Communications Services Balance Sheet
0.000.00%
- HK$33.73bn
- HK$21.61bn
- CNY150.00bn
- 60
- 98
- 68
- 91
Annual balance sheet for China Communications Services, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 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 Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 26,972 | 26,893 | 24,539 | 29,582 | 25,939 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 42,526 | 44,447 | 51,347 | 59,265 | 70,553 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 76,262 | 79,276 | 84,203 | 96,953 | 104,673 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 9,845 | 9,212 | 9,100 | 9,211 | 9,005 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 94,489 | 100,028 | 110,269 | 121,790 | 136,618 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 55,229 | 58,314 | 66,596 | 76,245 | 87,955 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 57,771 | 61,621 | 69,908 | 79,213 | 91,182 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 36,718 | 38,407 | 40,361 | 42,577 | 45,436 |
| Total Liabilities & Shareholders' Equity | 94,489 | 100,028 | 110,269 | 121,790 | 136,618 |
| Total Common Shares Outstanding |