6098 — Country Garden Services Holdings Co Balance Sheet
0.000.00%
- HK$20.53bn
- HK$10.30bn
- CNY43.99bn
- 97
- 90
- 57
- 96
Annual balance sheet for Country Garden Services Holdings Co, 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 Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 17,781 | 15,275 | 12,079 | 13,445 | 17,732 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 4,851 | 14,477 | 20,553 | 20,021 | 21,368 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 23,288 | 31,200 | 34,656 | 35,869 | 42,228 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,379 | 1,629 | 1,692 | 2,083 | 2,123 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 31,204 | 66,813 | 70,077 | 69,244 | 71,255 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 14,233 | 24,791 | 24,994 | 26,384 | 28,332 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 16,638 | 30,626 | 32,620 | 33,088 | 34,638 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 14,566 | 36,187 | 37,456 | 36,156 | 36,617 |
| Total Liabilities & Shareholders' Equity | 31,204 | 66,813 | 70,077 | 69,244 | 71,255 |
| Total Common Shares Outstanding |