2107 — First Service Holding Balance Sheet

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FinancialsHighly SpeculativeMicro CapContrarian

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	337	823	593	504	566
Net Total Accounts Receivable
Net Total Receivables	304	307	408	494	524
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	670	1,162	1,069	1,070	1,166
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.32	7.81	11.6	15	18.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	720	1,214	1,358	1,369	1,472
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	443	539	642	667	749
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	477	561	720	740	814
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	243	653	637	629	657
Total Liabilities & Shareholders' Equity	720	1,214	1,358	1,369	1,472
Total Common Shares Outstanding