2013 — Weimob Balance Sheet
0.000.00%
- HK$5.82bn
- HK$6.49bn
- CNY1.34bn
Annual balance sheet for Weimob, 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: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,051 | 4,458 | 2,658 | 2,245 | 1,722 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,276 | 1,314 | 1,080 | 1,713 | 1,781 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,221 | 6,518 | 4,943 | 4,830 | 4,407 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 178 | 355 | 626 | 673 | 813 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 5,854 | 9,437 | 7,971 | 7,868 | 6,961 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 2,370 | 2,793 | 3,749 | 4,424 | 4,512 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 4,806 | 5,373 | 5,821 | 5,168 | 5,234 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 1,048 | 4,063 | 2,150 | 2,700 | 1,727 |
Total Liabilities & Shareholders' Equity | 5,854 | 9,437 | 7,971 | 7,868 | 6,961 |
Total Common Shares Outstanding |