472 — New Silkroad Culturaltainment Balance Sheet

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Last trade - 00:00

FinancialsHighly SpeculativeSmall CapNeutral

Annual balance sheet for New Silkroad Culturaltainment, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	266	213	627	555	202
Net Total Accounts Receivable
Net Total Receivables	281	143	12.1	13.5	136
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,451	2,858	1,539	1,133	869
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	935	1,053	1,065	860	828
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,882	4,371	2,767	2,145	2,291
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	264	2,134	486	258	498
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,174	2,676	958	588	847
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,708	1,695	1,809	1,556	1,444
Total Liabilities & Shareholders' Equity	3,882	4,371	2,767	2,145	2,291
Total Common Shares Outstanding