6666 — Evergrande Property Services Balance Sheet
0.000.00%
- HK$7.68bn
- HK$4.82bn
- CNY12.76bn
- 79
- 72
- 71
- 88
Annual balance sheet for Evergrande Property Services, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 10,605 | 1,136 | 1,571 | 2,302 | 3,201 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,169 | 2,550 | 3,046 | 3,393 | 3,152 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 16,821 | 3,921 | 4,895 | 5,970 | 6,555 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 78.9 | 259 | 127 | 87.2 | 90.8 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 17,109 | 6,602 | 7,148 | 8,246 | 8,710 |
Accounts Payable | |||||
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 7,226 | 9,371 | 8,217 | 7,877 | 7,523 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 7,263 | 10,469 | 9,156 | 8,714 | 8,156 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 9,846 | -3,867 | -2,008 | -468 | 555 |
Total Liabilities & Shareholders' Equity | 17,109 | 6,602 | 7,148 | 8,246 | 8,710 |
Total Common Shares Outstanding |