493 — GOME Retail Holdings Balance Sheet
0.000.00%
- HK$804.27m
- HK$21.28bn
- CNY473.82m
Annual balance sheet for GOME Retail Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 10,015 | 5,320 | 598 | 369 | 293 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,179 | 2,140 | 1,047 | 966 | 2,242 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 36,959 | 30,801 | 11,400 | 5,505 | 3,312 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 15,965 | 31,596 | 22,046 | 16,694 | 11,535 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 70,494 | 80,923 | 42,584 | 29,978 | 21,129 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 52,943 | 52,150 | 40,594 | 38,259 | 41,271 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 65,578 | 59,318 | 37,821 | 34,933 | 37,373 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,916 | 21,604 | 4,763 | -4,956 | -16,243 |
| Total Liabilities & Shareholders' Equity | 70,494 | 80,923 | 42,584 | 29,978 | 21,129 |
| Total Common Shares Outstanding |