873 — Shimao Services Holdings Balance Sheet

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FinancialsHighly SpeculativeSmall CapContrarian

Annual balance sheet for Shimao Services 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,830	9,842	4,667	4,788	3,903
Net Total Accounts Receivable
Net Total Receivables	2,233	3,716	4,035	3,830	5,031
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,417	13,934	9,286	9,183	9,649
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	233	556	693	652	382
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,905	18,160	14,600	14,240	12,987
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,026	7,831	5,553	5,244	4,768
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,457	9,633	7,032	6,324	5,329
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	6,448	8,527	7,568	7,916	7,659
Total Liabilities & Shareholders' Equity	10,905	18,160	14,600	14,240	12,987
Total Common Shares Outstanding