3323 — China National Building Material Co Balance Sheet
0.000.00%
- HK$33.49bn
- HK$285.37bn
- CNY181.30bn
- 41
- 78
- 100
- 87
Annual balance sheet for China National Building Material Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | Interim Report | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 35,991 | 35,669 | 35,058 | 37,365 | 32,957 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 94,957 | 89,998 | 90,195 | 85,171 | 90,320 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 156,465 | 151,019 | 154,114 | 148,504 | 144,039 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 202,436 | 210,705 | 223,964 | 225,015 | 231,286 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 456,643 | 464,001 | 489,344 | 488,898 | 494,007 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 198,211 | 183,555 | 189,158 | 176,795 | 181,463 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 347,682 | 344,781 | 366,194 | 365,734 | 374,564 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 108,961 | 119,219 | 123,149 | 123,164 | 119,443 |
Total Liabilities & Shareholders' Equity | 456,643 | 464,001 | 489,344 | 488,898 | 494,007 |
Total Common Shares Outstanding |