6933 — Sino-Entertainment Technology Holdings Balance Sheet
0.000.00%
Last trade - 00:00- HK$141.24m
- HK$160.30m
- CNY44.66m
- 42
- 17
- 70
- 36
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 |