- HK$6.35bn
- -HK$131.51m
- CNY867.76m
- 50
- 23
- 73
- 46
Annual balance sheet for Linklogis, 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: | PROSPECTUS | PROSPECTUS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 2,584 | 2,389 | 9,531 | 8,872 | 6,145 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 572 | 2,869 | 945 | 2,009 | 2,504 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 3,490 | 5,753 | 11,220 | 11,099 | 8,846 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 21.2 | 68.1 | 92.4 | 69.9 | 114 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 3,772 | 6,137 | 11,808 | 11,924 | 9,731 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 6,338 | 9,409 | 2,025 | 1,938 | 537 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 6,367 | 9,467 | 2,094 | 1,967 | 615 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | -2,595 | -3,330 | 9,715 | 9,957 | 9,116 |
Total Liabilities & Shareholders' Equity | 3,772 | 6,137 | 11,808 | 11,924 | 9,731 |
Total Common Shares Outstanding |