2352 — Dowell Service Co Balance Sheet

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FinancialsBalancedSmall CapContrarian

Annual balance sheet for Dowell Service Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	188	234	249	222	255
Net Total Accounts Receivable
Net Total Receivables	460	295	432	609	687
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	710	594	776	899	1,017
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.4	32.1	30.2	42.5	46.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	759	785	964	1,271	1,395
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	601	592	686	766	875
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	634	626	715	808	923
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	125	159	249	463	472
Total Liabilities & Shareholders' Equity	759	785	964	1,271	1,395
Total Common Shares Outstanding