6666 — Evergrande Property Services Balance Sheet
0.000.00%
- HK$11.57bn
- HK$9.06bn
- CNY12.76bn
- 79
- 62
- 91
- 93
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 | 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 | 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 | 3,010 | 
| 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 |