8291 — Hong Kong Entertainment International Holdings Balance Sheet
0.000.00%
- HK$13.60m
- HK$77.59m
- CNY54.47m
- 26
- 98
- 27
- 49
Annual balance sheet for Hong Kong Entertainment International Holdings, 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 | 25.8 | 22.2 | 36 | 33.3 | 13.6 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 43.2 | 33.1 | 23.3 | 31.2 | 16 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 109 | 104 | 85.4 | 90.8 | 44.6 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 141 | 99.7 | 24.8 | 22.8 | 2.08 |
| Long Term Investments | |||||
| Total Assets | 260 | 203 | 110 | 114 | 46.7 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 104 | 96.8 | 88.9 | 108 | 93.7 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 201 | 185 | 172 | 201 | 140 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 59.5 | 18.3 | -61.5 | -87.3 | -93.6 |
| Total Liabilities & Shareholders' Equity | 260 | 203 | 110 | 114 | 46.7 |
| Total Common Shares Outstanding |