8291 — Hong Kong Entertainment International Holdings Balance Sheet
0.000.00%
- HK$15.52m
- HK$80.34m
- CNY54.47m
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 | PRESS |
Standards: | 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 | 14.6 |
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 |