1610 — COFCO Joycome Foods Balance Sheet
0.000.00%
- HK$6.69bn
- HK$12.71bn
- CNY16.33bn
- 35
- 68
- 51
- 52
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 | PRESS | PRESS |
Standards: | IFRS | IFRS | IFRS | — | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 417 | 1,272 | 1,340 | 2,241 | 1,082 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,168 | 1,900 | 1,418 | 822 | 575 |
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 |