2319 — China Mengniu Dairy Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$49.27bn
- HK$74.56bn
- CNY98.62bn
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 25,697 | 19,149 | 15,884 | 19,593 | 20,976 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,772 | 4,353 | 6,399 | 7,113 | 5,064 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 37,486 | 31,507 | 31,020 | 36,777 | 34,128 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 15,032 | 17,124 | 22,097 | 26,547 | 26,798 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 78,537 | 80,146 | 98,101 | 117,813 | 115,220 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 31,734 | 26,144 | 29,072 | 33,153 | 32,594 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 49,405 | 47,164 | 61,276 | 77,715 | 70,900 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 29,132 | 32,983 | 36,826 | 40,099 | 44,320 |
Total Liabilities & Shareholders' Equity | 78,537 | 80,146 | 98,101 | 117,813 | 115,220 |
Total Common Shares Outstanding |