169 — Wanda Hotel Development Co Balance Sheet
0.000.00%
- HK$427.46m
- HK$174.18m
- HK$117.61m
Annual balance sheet for Wanda Hotel Development Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | — | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,009 | 1,068 | 346 | 363 | 376 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 247 | 337 | 308 | 536 | 7.88 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,328 | 1,510 | 762 | 1,803 | 1,072 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 548 | 471 | 434 | 333 | 2.04 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 7,205 | 5,261 | 4,553 | 3,584 | 2,776 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,668 | 1,477 | 654 | 793 | 666 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 4,671 | 2,694 | 1,845 | 1,513 | 979 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 2,534 | 2,567 | 2,708 | 2,071 | 1,797 |
| Total Liabilities & Shareholders' Equity | 7,205 | 5,261 | 4,553 | 3,584 | 2,776 |
| Total Common Shares Outstanding |