6111 — DaFa Properties Balance Sheet
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FinancialsHighly SpeculativeMicro Cap
Annual balance sheet for DaFa Properties, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2017 December 31st | 2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | PROSPECTUS | 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 | 617 | 2,185 | 5,290 | 8,213 | 1,908 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 988 | 1,577 | 3,765 | 6,673 | 10,164 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 12,335 | 16,149 | 22,491 | 29,610 | 33,885 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 168 | 160 | 138 | 118 | 113 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 15,277 | 19,258 | 27,701 | 35,070 | 41,108 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 7,506 | 12,164 | 15,852 | 18,265 | 26,129 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 13,288 | 16,175 | 24,278 | 31,409 | 37,985 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 1,989 | 3,083 | 3,423 | 3,662 | 3,123 |
| Total Liabilities & Shareholders' Equity | 15,277 | 19,258 | 27,701 | 35,070 | 41,108 |
| Total Common Shares Outstanding |