6933 — Sino-Entertainment Technology Holdings Balance Sheet
0.000.00%
- HK$64.30m
- HK$39.10m
- CNY44.66m
- 38
- 36
- 31
- 24
Annual balance sheet for Sino-Entertainment Technology 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 | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 106 | 88.3 | 168 | 87.7 | 29.7 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 168 | 159 | 103 | 24.1 | 46.4 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 278 | 267 | 329 | 120 | 79.2 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 0.259 | 0.232 | 0.111 | 0.027 | 0.013 |
Net Intangible Assets | |||||
Other Long Term Assets | |||||
Total Assets | 315 | 300 | 344 | 138 | 101 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 25.2 | 12.4 | 145 | 33.7 | 9.75 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Liabilities | 25.2 | 12.5 | 153 | 40.7 | 15.8 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 290 | 287 | 191 | 97.7 | 84.8 |
Total Liabilities & Shareholders' Equity | 315 | 300 | 344 | 138 | 101 |
Total Common Shares Outstanding |