6123 — YTO International Express and Supply Chain Technology Balance Sheet
0.000.00%
- HK$447.25m
- -HK$295.18m
- HK$5.32bn
- 84
- 82
- 30
- 77
Annual balance sheet for YTO International Express and Supply Chain Technology, fiscal year end - December 31st, HKD 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 500 | 579 | 1,048 | 828 | 672 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 874 | 1,396 | 907 | 1,120 | 891 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,436 | 2,083 | 2,074 | 2,046 | 1,661 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 196 | 202 | 70.6 | 68.2 | 62.4 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,689 | 2,309 | 2,225 | 2,187 | 1,766 |
| Payable / Accrued | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 685 | 1,058 | 981 | 873 | 512 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 832 | 1,207 | 1,025 | 904 | 545 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 857 | 1,102 | 1,200 | 1,282 | 1,221 |
| Total Liabilities & Shareholders' Equity | 1,689 | 2,309 | 2,225 | 2,187 | 1,766 |
| Total Common Shares Outstanding |