556 — Pan Asia Environmental Protection Balance Sheet
0.000.00%
Last trade - 00:00- HK$522.51m
- -HK$834.28m
- CNY242.56m
Annual balance sheet for Pan Asia Environmental Protection, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 1,222 | 1,203 | 1,236 | 1,257 | 1,178 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6.24 | 47.5 | 52.4 | 52.6 | 67 |
| Prepaid Expenses | |||||
| Total Current Assets | 1,229 | 1,250 | 1,288 | 1,310 | 1,245 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1.54 | 0.652 | 1.42 | 4.34 | 0.215 |
| Other Long Term Assets | |||||
| Total Assets | 1,230 | 1,253 | 1,293 | 1,316 | 1,247 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 81.4 | 84.4 | 134 | 150 | 250 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 100 | 132 | 155 | 151 | 250 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 1,130 | 1,121 | 1,137 | 1,165 | 996 |
| Total Liabilities & Shareholders' Equity | 1,230 | 1,253 | 1,293 | 1,316 | 1,247 |
| Total Common Shares Outstanding |