1209 — China Resources Mixc Lifestyle Services Balance Sheet
0.000.00%
- HK$101.16bn
- HK$89.75bn
- CNY17.04bn
- 92
- 31
- 87
- 84
Annual balance sheet for China Resources Mixc Lifestyle Services, fiscal year end - December 31st, CNY 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 14,160 | 13,698 | 12,593 | 15,633 | 12,280 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,475 | 1,767 | 2,704 | 2,568 | 2,875 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 16,332 | 16,030 | 15,839 | 19,518 | 16,256 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 374 | 626 | 673 | 680 | 700 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 19,076 | 21,592 | 25,838 | 27,783 | 28,908 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 5,055 | 6,079 | 8,040 | 8,340 | 8,828 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 6,613 | 7,704 | 11,558 | 11,835 | 12,383 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 12,463 | 13,888 | 14,280 | 15,948 | 16,525 |
| Total Liabilities & Shareholders' Equity | 19,076 | 21,592 | 25,838 | 27,783 | 28,908 |
| Total Common Shares Outstanding |