- HK$7.34bn
- HK$64.81bn
- CNY40.21bn
- 50
- 90
- 68
- 83
Annual balance sheet for Poly Property Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | fx Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Short Term Investments | 36,162 | 29,748 | 31,173 | 31,632 | 34,508 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 17,755 | 18,947 | 15,427 | 16,121 | 17,655 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 150,183 | 170,302 | 179,452 | 182,914 | 178,963 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,061 | 3,404 | 4,009 | 4,062 | 3,923 |
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 172,995 | 193,267 | 203,115 | 205,811 | 198,703 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 88,866 | 102,954 | 97,908 | 105,767 | 99,642 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 143,162 | 161,766 | 170,185 | 171,711 | 164,493 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 29,833 | 31,501 | 32,930 | 34,100 | 34,209 |
| Total Liabilities & Shareholders' Equity | 172,995 | 193,267 | 203,115 | 205,811 | 198,703 |
| Total Common Shares Outstanding |