493 — GOME Retail Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$859.72m
- HK$22.66bn
- CNY646.90m
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 8,776 | 10,015 | 5,320 | 598 | 369 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,171 | 1,179 | 2,140 | 1,047 | 678 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 33,343 | 36,959 | 30,801 | 11,400 | 5,505 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 20,613 | 15,965 | 31,596 | 22,046 | 16,694 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 71,872 | 70,494 | 80,923 | 42,584 | 29,978 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 46,412 | 52,943 | 52,150 | 40,594 | 38,259 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 60,272 | 65,578 | 59,318 | 37,821 | 34,933 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 11,600 | 4,916 | 21,604 | 4,763 | -4,956 |
Total Liabilities & Shareholders' Equity | 71,872 | 70,494 | 80,923 | 42,584 | 29,978 |
Total Common Shares Outstanding |