8267 — Linekong Interactive Co Balance Sheet
0.000.00%
- HK$136.71m
- HK$50.79m
- CNY146.05m
- 22
- 47
- 38
- 24
Annual balance sheet for Linekong Interactive Co, 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 | 176 | 196 | 148 | 106 | 89.9 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 69.4 | 14.4 | 13.2 | 71.6 | 30.9 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 379 | 284 | 182 | 194 | 137 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7.91 | 5.86 | 5.32 | 1.18 | 6.61 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 572 | 449 | 365 | 321 | 316 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 174 | 142 | 97.3 | 70.7 | 79.1 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 188 | 145 | 102 | 73.3 | 80.9 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 384 | 303 | 262 | 247 | 235 |
| Total Liabilities & Shareholders' Equity | 572 | 449 | 365 | 321 | 316 |
| Total Common Shares Outstanding |