1532 — China Partytime Culture Holdings Balance Sheet

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Annual balance sheet for China Partytime Culture Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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 Short Term Investments	78.8	48.9	99.7	47.6	49.5
Net Total Accounts Receivable
Net Total Receivables	42.6	69.3	48.2	68.5	45.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	151	136	170	153	133
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	374	227	192	213	212
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	561	460	487	498	452
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	142	103	116	92.8	40.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	142	109	126	122	69.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	420	352	361	376	383
Total Liabilities & Shareholders' Equity	561	460	487	498	452
Total Common Shares Outstanding