2869 — Greentown Service Co Balance Sheet

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FinancialsAdventurousMid CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	5,507	5,065	5,690	5,788	5,864
Net Total Accounts Receivable
Net Total Receivables	2,634	4,235	4,719	5,238	5,893
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,278	10,841	12,112	12,649	13,081
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,645	1,855	1,974	753	703
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,375	16,854	18,082	17,694	18,317
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,789	7,387	8,558	8,528	9,213
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,355	9,733	10,676	9,905	10,357
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,019	7,121	7,406	7,789	7,960
Total Liabilities & Shareholders' Equity	14,375	16,854	18,082	17,694	18,317
Total Common Shares Outstanding