1516 — Sunac Services Holdings Balance Sheet

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Last trade - 00:00

FinancialsHighly SpeculativeMid CapNeutral

Annual balance sheet for Sunac Services Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,090	9,569	5,743	4,671	4,333
Net Total Accounts Receivable
Net Total Receivables	927	1,352	4,361	4,307	4,267
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,118	11,009	10,219	9,117	8,738
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64.7	104	206	214	165
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,271	12,959	13,468	12,493	11,645
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,751	2,956	4,546	4,484	5,239
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,904	3,280	4,967	4,890	5,610
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	367	9,680	8,502	7,604	6,035
Total Liabilities & Shareholders' Equity	2,271	12,959	13,468	12,493	11,645
Total Common Shares Outstanding