6058 — China Industrial Securities International Financial Balance Sheet
0.000.00%
- HK$1.90bn
- HK$551.99m
- HK$881.08m
- 66
- 77
- 55
- 78
Annual balance sheet for China Industrial Securities International Financial, 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 | 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 | 10,649 | 10,472 | 7,697 | 11,197 | 11,361 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 3,488 | 1,523 | 1,171 | 1,013 | 1,180 |
| Total Other Current Assets | |||||
| Total Current Assets | 17,808 | 16,433 | 11,929 | 15,957 | 14,769 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 97.1 | 76 | 33.5 | 56.9 | 37 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 18,264 | 16,795 | 12,472 | 16,552 | 15,733 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 12,577 | 10,040 | 6,397 | 11,522 | 10,316 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 14,917 | 12,408 | 8,477 | 12,428 | 11,497 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,347 | 4,387 | 3,995 | 4,124 | 4,236 |
| Total Liabilities & Shareholders' Equity | 18,264 | 16,795 | 12,472 | 16,552 | 15,733 |
| Total Common Shares Outstanding |