2202 — China Vanke Co Balance Sheet
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- HK$130.67bn
- HK$524.27bn
- CNY503.84bn
Annual balance sheet for China Vanke Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Interim Report | ARS | ARS | ARS | Interim Report |
| Standards: | CAS | CAS | CAS | CAS | CAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 200,329 | 171,806 | 185,848 | 140,729 | 137,271 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 257,241 | 256,934 | 275,016 | 299,227 | 291,133 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,295,072 | 1,438,989 | 1,547,387 | 1,600,268 | 1,415,356 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 13,447 | 38,715 | 41,024 | 40,461 | 40,772 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,528,579 | 1,729,929 | 1,869,177 | 1,938,638 | 1,757,805 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,121,914 | 1,272,610 | 1,317,493 | 1,311,446 | 1,077,802 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,372,815 | 1,541,871 | 1,644,666 | 1,702,685 | 1,514,480 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 155,764 | 188,058 | 224,511 | 235,953 | 243,325 |
| Total Liabilities & Shareholders' Equity | 1,528,579 | 1,729,929 | 1,869,177 | 1,938,638 | 1,757,805 |
| Total Common Shares Outstanding |