802 — China e-Wallet Payment Balance Sheet
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TechnologyHighly SpeculativeMicro Cap
Annual balance sheet for China e-Wallet Payment, fiscal year end - December 31st, HKD 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 | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 22.3 | 57.4 | 50.6 | 55.6 | 51 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 20.1 | 44.2 | 49 | 54.5 | 9.77 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 430 | 444 | 385 | 376 | 61.1 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 0.333 | 1.09 | 0.813 | 0.534 | 0.001 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Notes Receivable | |||||
Total Assets | 454 | 467 | 400 | 382 | 61.1 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 24.7 | 17.9 | 19.7 | 34.2 | 19.5 |
Long Term Debt | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 31.2 | 42.3 | 35.7 | 49.6 | 33.5 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 423 | 425 | 364 | 332 | 27.7 |
Total Liabilities & Shareholders' Equity | 454 | 467 | 400 | 382 | 61.1 |
Total Common Shares Outstanding |