6098 — Country Garden Services Holdings Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$17.99bn
- HK$10.78bn
- CNY41.37bn
- 73
- 94
- 11
- 67
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 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 | 3,869 | 8,195 | 17,781 | 15,275 | 12,079 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 758 | 1,941 | 4,851 | 14,477 | 20,553 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,671 | 10,224 | 23,288 | 31,200 | 34,656 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 113 | 341 | 1,379 | 1,629 | 1,692 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 5,522 | 12,269 | 31,204 | 66,813 | 70,077 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 3,127 | 6,427 | 14,233 | 24,791 | 24,994 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 3,261 | 6,896 | 16,638 | 30,626 | 32,620 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 2,261 | 5,373 | 14,566 | 36,187 | 37,456 |
Total Liabilities & Shareholders' Equity | 5,522 | 12,269 | 31,204 | 66,813 | 70,077 |
Total Common Shares Outstanding |