254 — National United Resources Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$372.95m
- HK$349.95m
- HK$116.29m
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2023 June 30th | |
---|---|---|---|---|---|
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 | 1.12 | 3.31 | 4.57 | 2.14 | 136 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 156 | 76.4 | 63 | 63 | 20.1 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 197 | 129 | 84.9 | 87.1 | 164 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 168 | 210 | 199 | 168 | 67.6 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 365 | 382 | 327 | 315 | 345 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 879 | 904 | 842 | 783 | 315 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Liabilities | 965 | 918 | 827 | 762 | 277 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | -599 | -536 | -499 | -447 | 68.6 |
Total Liabilities & Shareholders' Equity | 365 | 382 | 327 | 315 | 345 |
Total Common Shares Outstanding |