- HK$476.95m
- HK$189.29m
- CNY740.11m
Annual balance sheet for Pacific Online, fiscal year end - December 31st, CNY 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 | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 428 | 474 | 482 | 400 | 272 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 643 | 645 | 423 | 462 | 455 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,073 | 1,127 | 926 | 873 | 740 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 189 | 212 | 196 | 189 | 178 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,418 | 1,514 | 1,311 | 1,231 | 1,046 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 412 | 448 | 347 | 384 | 343 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Liabilities | 415 | 454 | 352 | 389 | 348 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Total Equity | 1,002 | 1,060 | 958 | 842 | 698 |
| Total Liabilities & Shareholders' Equity | 1,418 | 1,514 | 1,311 | 1,231 | 1,046 |
| Total Common Shares Outstanding |