563 — Shanghai Industrial Urban Development Balance Sheet

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Market Cap
HK$2.27bn
Enterprise Value
HK$20.84bn
Revenue
HK$7.95bn

Annual balance sheet for Shanghai Industrial Urban Development, 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
Short Term Investments
Cash and Short Term Investments	9,115	9,554	14,120	4,483	5,986
Net Total Accounts Receivable
Net Total Receivables	579	362	470	726	1,227
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39,907	40,482	43,614	28,600	30,243
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,353	2,518	2,801	2,610	2,634
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	60,444	67,426	71,875	57,447	59,016
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	21,227	24,464	36,357	25,995	20,958
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	47,194	53,060	56,661	42,887	45,005
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	13,250	14,366	15,214	14,560	14,011
Total Liabilities & Shareholders' Equity	60,444	67,426	71,875	57,447	59,016
Total Common Shares Outstanding