520 — Xiabuxiabu Catering Management (China) Holdings Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$1.75bn
- HK$2.76bn
- CNY5.92bn
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | PRESS |
Standards: | IFRS | IFRS | IFRS | IFRS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 856 | 1,097 | 921 | 301 | 656 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 359 | 356 | 360 | 237 | 394 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,007 | 2,218 | 1,996 | 1,532 | 1,540 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 3,389 | 3,268 | 2,691 | 2,379 | 2,148 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 5,626 | 5,780 | 4,951 | 4,310 | 4,116 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,714 | 1,979 | 1,768 | 1,775 | 1,885 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 3,250 | 3,461 | 2,982 | 2,852 | 2,915 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Total Equity | 2,375 | 2,319 | 1,970 | 1,458 | 1,201 |
Total Liabilities & Shareholders' Equity | 5,626 | 5,780 | 4,951 | 4,310 | 4,116 |
Total Common Shares Outstanding |