169 — Wanda Hotel Development Co Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapMomentum Trap

Annual balance sheet for Wanda Hotel Development Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,375	3,009	1,068	346	363
Net Total Accounts Receivable
Net Total Receivables	361	247	337	308	235
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,806	3,328	1,510	762	1,803
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	559	548	471	434	333
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,569	7,205	5,261	4,553	3,584
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	3,127	2,668	1,477	654	793
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,349	4,671	2,694	1,845	1,513
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,220	2,534	2,567	2,708	2,071
Total Liabilities & Shareholders' Equity	6,569	7,205	5,261	4,553	3,584
Total Common Shares Outstanding