1502 — Financial Street Property Co Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for Financial Street Property Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	R2022 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	1,452	1,445	1,511	1,484	1,620
Net Total Accounts Receivable
Net Total Receivables	150	210	243	271	346
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,649	1,753	1,831	1,844	2,062
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.7	76.8	78.9	51	52.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,748	1,880	2,001	2,103	2,330
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	627	674	728	733	892
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	682	738	821	857	1,032
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,066	1,142	1,180	1,246	1,298
Total Liabilities & Shareholders' Equity	1,748	1,880	2,001	2,103	2,330
Total Common Shares Outstanding