326 — China Star Entertainment Balance Sheet
0.000.00%
- HK$14.82bn
- HK$16.51bn
- HK$404.92m
Annual balance sheet for China Star Entertainment, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 195 | 145 | 132 | 34.8 | 68.9 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 484 | 192 | 531 | -2.1 | 49.7 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,072 | 4,553 | 4,913 | 3,659 | 3,900 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 52.2 | 55.9 | 95.4 | 358 | 336 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,286 | 5,248 | 5,185 | 4,206 | 4,426 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,222 | 743 | 1,080 | 796 | 2,882 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 2,221 | 2,297 | 2,523 | 2,152 | 2,820 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,065 | 2,950 | 2,661 | 2,054 | 1,606 |
| Total Liabilities & Shareholders' Equity | 5,286 | 5,248 | 5,185 | 4,206 | 4,426 |
| Total Common Shares Outstanding |