1238 — Powerlong Real Estate Holdings Balance Sheet
0.000.00%
- HK$1.20bn
- HK$75.38bn
- CNY25.76bn
- 33
- 92
- 15
- 44
Annual balance sheet for Powerlong Real Estate Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 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: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 25,648 | 19,597 | 9,729 | 7,852 | 6,113 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 18,235 | 27,621 | 28,121 | 24,621 | 24,811 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 121,489 | 148,499 | 133,972 | 116,478 | 97,415 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 5,222 | 6,229 | 6,535 | 6,611 | 6,285 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 195,132 | 245,056 | 233,751 | 214,806 | 192,017 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 89,330 | 120,755 | 117,181 | 119,981 | 103,093 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 158,391 | 203,843 | 192,125 | 175,759 | 158,980 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 36,741 | 41,213 | 41,625 | 39,047 | 33,037 |
| Total Liabilities & Shareholders' Equity | 195,132 | 245,056 | 233,751 | 214,806 | 192,017 |
| Total Common Shares Outstanding |