- HK$18.03bn
- HK$110.71bn
- CNY522.10bn
- 41
- 99
- 60
- 78
Annual balance sheet for Legend 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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 93,586 | 115,510 | 113,361 | 91,088 | 88,978 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 147,372 | 158,575 | 135,938 | 123,581 | 118,671 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 319,844 | 357,520 | 333,950 | 292,703 | 328,048 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 30,669 | 34,279 | 38,190 | 39,911 | 40,347 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 651,733 | 680,686 | 681,074 | 665,733 | 695,968 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 401,964 | 425,932 | 445,012 | 442,485 | 469,404 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 589,744 | 617,858 | 617,129 | 607,406 | 640,225 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 61,989 | 62,828 | 63,946 | 58,326 | 55,743 |
Total Liabilities & Shareholders' Equity | 651,733 | 680,686 | 681,074 | 665,733 | 695,968 |
Total Common Shares Outstanding |