9857 — Linmon Media Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeSmall CapSuper Stock

Annual balance sheet for Linmon Media, 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:	ARS	ARS	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	794	795	1,150	1,696	1,974
Net Total Accounts Receivable
Net Total Receivables	462	256	386	356	597
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,390	1,563	2,294	3,008	3,265
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.2	24.8	34.8	62.8	85
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,003	2,542	2,963	3,282	3,568
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,147	3,474	3,911	534	532
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,909	3,484	4,286	892	993
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	-906	-942	-1,322	2,390	2,575
Total Liabilities & Shareholders' Equity	3,003	2,542	2,963	3,282	3,568
Total Common Shares Outstanding