815 — China Silver Balance Sheet
0.000.00%
- HK$2.20bn
 - HK$2.72bn
 - CNY4.31bn
 
- 47
 - 43
 - 67
 - 53
 
Annual balance sheet for China Silver, 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 | |||||
| Cash and Short Term Investments | 1,193 | 317 | 589 | 525 | 526 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 210 | 48 | 42.7 | 67.3 | 62.4 | 
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,198 | 1,580 | 1,931 | 1,864 | 1,849 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 173 | 166 | 149 | 133 | 118 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,516 | 1,861 | 2,143 | 2,023 | 1,979 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 834 | 600 | 870 | 779 | 759 | 
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,702 | 1,460 | 1,706 | 1,572 | 1,517 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,814 | 401 | 437 | 451 | 461 | 
| Total Liabilities & Shareholders' Equity | 4,516 | 1,861 | 2,143 | 2,023 | 1,979 | 
| Total Common Shares Outstanding |