3662 — Starjoy Wellness and Travel Co Balance Sheet

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FinancialsSpeculativeMicro CapSuper Stock

Annual balance sheet for Starjoy Wellness and Travel Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2020 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
Cash and Short Term Investments	1,506	1,209	826	960	1,030
Net Total Accounts Receivable
Net Total Receivables	467	472	650	691	720
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,051	1,746	1,667	1,762	1,835
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75	63.2	48.6	48.1	80.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,653	2,293	2,221	2,280	2,359
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,527	1,450	1,191	1,103	1,093
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,626	1,546	1,290	1,179	1,156
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,027	747	931	1,101	1,203
Total Liabilities & Shareholders' Equity	2,653	2,293	2,221	2,280	2,359
Total Common Shares Outstanding