585 — Imagi International Holdings Balance Sheet
0.000.00%
- HK$257.28m
- HK$349.42m
- HK$39.05m
Annual balance sheet for Imagi International Holdings, fiscal year end - December 31st, HKD 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: | HKAS | HKAS | HKAS | HKAS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 173 | 193 | 110 | 56.5 | 39.3 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 660 | 582 | 651 | 371 | 342 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 989 | 782 | 785 | 458 | 391 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 4 | 8.34 | 6.38 | 8.2 | 6.74 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,084 | 916 | 969 | 869 | 705 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 173 | 13.5 | 30 | 35.7 | 15 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 265 | 132 | 204 | 169 | 145 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 819 | 785 | 765 | 700 | 560 |
Total Liabilities & Shareholders' Equity | 1,084 | 916 | 969 | 869 | 705 |
Total Common Shares Outstanding |