- HK$23.37bn
- HK$169.97bn
- CNY613.19bn
Annual balance sheet for Legend Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 115,510 | 113,361 | 91,088 | 88,978 | 97,499 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 158,575 | 135,938 | 123,581 | 135,030 | 174,392 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 357,520 | 333,950 | 292,703 | 328,048 | 376,724 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 34,279 | 38,190 | 39,911 | 40,347 | 49,410 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 680,686 | 681,074 | 665,733 | 695,968 | 774,524 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 425,932 | 445,012 | 442,485 | 469,404 | 519,075 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 617,858 | 617,129 | 607,406 | 640,225 | 716,437 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 62,828 | 63,946 | 58,326 | 55,743 | 58,087 |
| Total Liabilities & Shareholders' Equity | 680,686 | 681,074 | 665,733 | 695,968 | 774,524 |
| Total Common Shares Outstanding |