1610 — COFCO Joycome Foods Balance Sheet
0.000.00%
- HK$7.65bn
- HK$16.53bn
- CNY16.33bn
- 33
- 89
- 66
- 72
Annual balance sheet for COFCO Joycome Foods, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | R2023 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 Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 417 | 1,272 | 1,340 | 2,064 | 1,064 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,153 | 1,399 | 1,073 | 1,044 | 786 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 10,640 | 7,605 | 7,384 | 6,848 | 6,313 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 9,543 | 10,002 | 10,675 | 11,699 | 13,782 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 20,562 | 18,029 | 18,394 | 18,795 | 20,357 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 10,133 | 8,509 | 9,266 | 7,399 | 8,442 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 11,153 | 9,570 | 10,281 | 8,313 | 10,974 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 9,409 | 8,460 | 8,114 | 10,482 | 9,383 |
| Total Liabilities & Shareholders' Equity | 20,562 | 18,029 | 18,394 | 18,795 | 20,357 |
| Total Common Shares Outstanding |