6913 — South China Vocational Education Co Balance Sheet
0.000.00%
- HK$238.79m
- HK$193.17m
- CNY791.76m
Annual balance sheet for South China Vocational Education Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 552 | 247 | 421 | 364 | 560 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 69.3 | 270 | 44.5 | 20 | 21.3 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 631 | 529 | 497 | 421 | 599 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,578 | 1,699 | 1,778 | 2,010 | 2,210 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,279 | 2,338 | 2,466 | 2,531 | 2,914 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 424 | 483 | 567 | 599 | 875 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 823 | 799 | 815 | 874 | 1,359 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 1,456 | 1,539 | 1,651 | 1,657 | 1,556 |
| Total Liabilities & Shareholders' Equity | 2,279 | 2,338 | 2,466 | 2,531 | 2,914 |
| Total Common Shares Outstanding |