1992 — Fosun Tourism Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeMid Cap

Annual balance sheet for Fosun Tourism, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	C2020 December 31st	R2021 December 31st	2022 December 31st	2023 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	2,552	4,902	4,538	2,911	2,983
Net Total Accounts Receivable
Net Total Receivables	2,569	2,576	1,848	2,071	1,855
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,660	10,597	9,958	9,458	8,562
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22,835	22,545	21,698	22,864	23,789
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	36,803	38,687	37,190	37,930	38,623
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,386	10,372	13,269	14,621	16,113
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	28,673	33,473	34,463	35,472	36,326
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,130	5,213	2,727	2,458	2,296
Total Liabilities & Shareholders' Equity	36,803	38,687	37,190	37,930	38,623
Total Common Shares Outstanding