1052 — Yuexiu Transport Infrastructure Balance Sheet
0.000.00%
Last trade - 00:00
- HK$6.46bn
- HK$25.85bn
- CNY3.97bn
- 55
- 88
- 59
- 81
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | |||||
Cash and Short Term Investments | 1,435 | 1,516 | 2,919 | 2,480 | 2,381 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 203 | 362 | 374 | 296 | 254 |
Prepaid Expenses | |||||
Total Current Assets | 1,798 | 1,878 | 3,293 | 2,776 | 2,635 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 62.8 | 83.1 | 59.8 | 56.7 | 46.3 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 36,798 | 36,368 | 35,661 | 36,337 | 36,502 |
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 | 2,535 | 4,233 | 4,594 | 7,433 | 7,835 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 26,226 | 25,943 | 24,150 | 25,107 | 24,889 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 10,572 | 10,425 | 11,512 | 11,230 | 11,613 |
Total Liabilities & Shareholders' Equity | 36,798 | 36,368 | 35,661 | 36,337 | 36,502 |
Total Common Shares Outstanding |