3990 — Midea Real Estate Holding Balance Sheet
0.000.00%
- HK$6.83bn
- HK$6.30bn
- CNY3.73bn
- 59
- 84
- 81
- 90
Annual balance sheet for Midea Real Estate Holding, 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 | 19,743 | 26,292 | 21,884 | 17,653 | 1,034 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 51,659 | 43,444 | 37,553 | 35,276 | 2,015 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 254,534 | 250,470 | 214,283 | 162,647 | 4,130 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,627 | 1,627 | 1,569 | 1,364 | 372 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 283,754 | 288,520 | 251,939 | 201,579 | 9,725 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 195,885 | 198,771 | 166,264 | 125,276 | 3,710 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 261,687 | 265,008 | 227,074 | 176,270 | 4,828 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Total Equity | 22,068 | 23,512 | 24,865 | 25,309 | 4,897 |
| Total Liabilities & Shareholders' Equity | 283,754 | 288,520 | 251,939 | 201,579 | 9,725 |
| Total Common Shares Outstanding |