2231 — JY Grandmark Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$1.42bn
- HK$6.05bn
- CNY513.46m
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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 957 | 2,038 | 1,030 | 187 | 125 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 488 | 1,954 | 1,300 | 1,482 | 1,183 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 8,273 | 9,812 | 12,777 | 11,315 | 9,492 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 581 | 560 | 538 | 500 | 379 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 9,213 | 10,886 | 13,926 | 12,487 | 10,304 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,765 | 4,676 | 6,632 | 6,679 | 8,414 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 6,494 | 7,851 | 10,817 | 10,240 | 9,912 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 2,719 | 3,035 | 3,110 | 2,247 | 392 |
Total Liabilities & Shareholders' Equity | 9,213 | 10,886 | 13,926 | 12,487 | 10,304 |
Total Common Shares Outstanding |