3948 — Inner Mongolia Yitai Coal Co Balance Sheet
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Last trade - 00:00
EnergySpeculativeLarge Cap
- HK$56.62bn
- HK$63.94bn
- CNY60.65bn
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | CAS | CAS | CAS | CAS | CAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 16,994 | 15,955 | 11,295 | 17,771 | 22,733 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 3,725 | 3,522 | 2,546 | 3,838 | 2,434 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 23,573 | 22,750 | 16,618 | 24,356 | 27,835 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 47,158 | 47,471 | 42,848 | 39,819 | 34,061 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 94,551 | 94,418 | 85,560 | 92,488 | 91,217 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 18,961 | 15,919 | 14,821 | 17,999 | 15,753 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 61,344 | 59,491 | 52,499 | 51,620 | 41,637 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 33,207 | 34,927 | 33,061 | 40,868 | 49,580 |
Total Liabilities & Shareholders' Equity | 94,551 | 94,418 | 85,560 | 92,488 | 91,217 |
Total Common Shares Outstanding |