2166 — Smart-Core Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$698.81m
- HK$1.03bn
- HK$5.67bn
- 79
- 96
- 31
- 83
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 186 | 239 | 291 | 494 | 168 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 792 | 1,102 | 1,985 | 1,213 | 698 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,395 | 2,009 | 3,387 | 2,582 | 1,400 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 25.9 | 30.5 | 35.1 | 36.8 | 15.4 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,578 | 2,196 | 3,639 | 2,861 | 1,740 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 931 | 1,481 | 2,571 | 1,646 | 830 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 999 | 1,565 | 2,833 | 1,987 | 836 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 579 | 631 | 806 | 873 | 905 |
Total Liabilities & Shareholders' Equity | 1,578 | 2,196 | 3,639 | 2,861 | 1,740 |
Total Common Shares Outstanding |