2869 — Greentown Service Co Balance Sheet

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FinancialsAdventurousMid CapSuper Stock

Annual balance sheet for Greentown Service Co, 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	5,990	5,507	5,065	5,690	5,788
Net Total Accounts Receivable
Net Total Receivables	1,679	2,634	4,235	4,719	5,238
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,609	9,278	10,841	12,112	12,649
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,442	1,645	1,855	1,974	753
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,079	14,375	16,854	18,082	17,694
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,686	5,789	7,387	8,558	8,528
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,258	7,355	9,733	10,676	9,905
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,821	7,019	7,121	7,406	7,789
Total Liabilities & Shareholders' Equity	13,079	14,375	16,854	18,082	17,694
Total Common Shares Outstanding