3323 — China National Building Material Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$23.03bn
- HK$272.17bn
- CNY230.17bn
R2018 December 31st | R2019 December 31st | R2020 December 31st | R2021 December 31st | R2022 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | Interim Report |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 28,121 | 30,609 | 35,991 | 35,669 | 35,058 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 101,575 | 101,138 | 94,957 | 89,998 | 90,195 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 156,406 | 156,991 | 156,465 | 151,019 | 154,114 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 175,541 | 204,732 | 202,436 | 210,705 | 223,964 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 436,490 | 446,424 | 456,643 | 464,001 | 489,344 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 214,019 | 198,471 | 198,211 | 183,555 | 189,158 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 342,449 | 345,188 | 347,682 | 344,781 | 366,194 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 94,041 | 101,236 | 108,961 | 119,219 | 123,149 |
Total Liabilities & Shareholders' Equity | 436,490 | 446,424 | 456,643 | 464,001 | 489,344 |
Total Common Shares Outstanding |