95 — LVGEM (China) Real Estate Investment Co Balance Sheet
0.000.00%
- HK$2.35bn
- HK$47.90bn
- CNY3.71bn
Annual balance sheet for LVGEM (China) Real Estate Investment 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: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 5,430 | 3,907 | 1,570 | 486 | 597 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 707 | 517 | 1,681 | 874 | 629 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 48,369 | 52,593 | 56,040 | 59,958 | 62,624 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 932 | 857 | 872 | 817 | 799 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 74,267 | 84,942 | 99,705 | 105,513 | 103,587 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 15,903 | 19,172 | 26,773 | 39,379 | 59,441 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 49,543 | 59,013 | 74,945 | 82,334 | 85,547 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 24,724 | 25,929 | 24,760 | 23,178 | 18,040 |
| Total Liabilities & Shareholders' Equity | 74,267 | 84,942 | 99,705 | 105,513 | 103,587 |
| Total Common Shares Outstanding |