6093 — Hevol Services Co Balance Sheet

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FinancialsBalancedSmall CapContrarian

Annual balance sheet for Hevol Services 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
Short Term Investments
Cash and Short Term Investments	321	451	364	454	357
Net Total Accounts Receivable
Net Total Receivables	97.5	164	423	360	421
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	471	686	929	948	1,007
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.9	20.3	25.8	23.6	23.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	613	1,174	1,633	1,652	1,728
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	273	561	868	806	891
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	306	650	1,019	956	1,034
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	307	524	615	697	693
Total Liabilities & Shareholders' Equity	613	1,174	1,633	1,652	1,728
Total Common Shares Outstanding