1565 — Virscend Education Balance Sheet

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Consumer DefensivesHighly SpeculativeSmall CapNeutral

Annual balance sheet for Virscend Education, fiscal year end - August 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 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	774	632	414	792	852
Net Total Accounts Receivable
Net Total Receivables	17.2	619	1.2	1.96	1.22
Total Inventory
Prepaid Expenses
Total Current Assets	874	1,359	471	1,024	969
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,717	3,003	3,073	3,244	2,997
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,587	4,919	3,966	4,535	4,468
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,129	3,083	1,295	1,756	1,649
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,861	4,055	3,157	3,695	3,629
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	2,726	864	809	840	839
Total Liabilities & Shareholders' Equity	7,587	4,919	3,966	4,535	4,468
Total Common Shares Outstanding