760 — Talent Property Balance Sheet
0.000.00%
- HK$102.42m
- HK$66.35m
- CNY284.57m
Annual balance sheet for Talent Property, 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: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 110 | 230 | 76.9 | 119 | 123 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 17.1 | 20 | 33.5 | 74.3 | 39.5 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,287 | 3,130 | 3,119 | 2,396 | 2,103 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6.11 | 8.63 | 11.3 | 10.9 | 8.32 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,267 | 4,221 | 4,031 | 3,149 | 2,697 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,862 | 2,037 | 1,851 | 1,263 | 1,044 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 2,520 | 2,512 | 2,361 | 1,513 | 1,199 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,747 | 1,708 | 1,670 | 1,635 | 1,498 |
| Total Liabilities & Shareholders' Equity | 4,267 | 4,221 | 4,031 | 3,149 | 2,697 |
| Total Common Shares Outstanding |