2098 — Zall Smart Commerce Balance Sheet
0.000.00%
- HK$1.65bn
- HK$15.31bn
- CNY162.36bn
- 32
- 96
- 13
- 44
Annual balance sheet for Zall Smart Commerce, 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,452 | 1,180 | 1,426 | 1,806 | 1,551 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 9,728 | 8,555 | 12,489 | 11,311 | 13,034 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 29,585 | 33,181 | 35,232 | 37,482 | 42,618 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 436 | 279 | 292 | 348 | 336 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 62,128 | 59,275 | 60,359 | 63,779 | 69,485 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 33,253 | 33,627 | 36,674 | 40,312 | 47,343 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 44,258 | 42,820 | 46,607 | 49,974 | 55,534 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 17,870 | 16,455 | 13,752 | 13,804 | 13,951 |
| Total Liabilities & Shareholders' Equity | 62,128 | 59,275 | 60,359 | 63,779 | 69,485 |
| Total Common Shares Outstanding |