2869 — Greentown Service Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$11.17bn
- HK$8.68bn
- CNY17.39bn
- 93
- 73
- 89
- 99
2019 December 31st | 2020 December 31st | 2021 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,768 | 5,990 | 5,507 | 5,065 | 5,690 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,417 | 1,679 | 2,634 | 4,235 | 4,719 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 5,204 | 8,609 | 9,278 | 10,841 | 12,112 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,272 | 1,442 | 1,645 | 1,855 | 1,974 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 8,521 | 13,079 | 14,375 | 16,854 | 18,082 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,149 | 4,686 | 5,789 | 7,387 | 8,558 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 5,768 | 6,258 | 7,355 | 9,733 | 10,676 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 2,753 | 6,821 | 7,019 | 7,121 | 7,406 |
Total Liabilities & Shareholders' Equity | 8,521 | 13,079 | 14,375 | 16,854 | 18,082 |
Total Common Shares Outstanding |