1238 — Powerlong Real Estate Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$2.61bn
- HK$78.02bn
- CNY22.90bn
- 24
- 91
- 39
- 51
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 20,513 | 25,648 | 19,597 | 9,729 | 7,852 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 18,095 | 18,235 | 27,621 | 28,121 | 24,621 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 99,618 | 121,489 | 148,499 | 133,972 | 116,478 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5,225 | 5,222 | 6,229 | 6,535 | 6,611 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 162,497 | 195,132 | 245,056 | 233,751 | 214,806 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 76,846 | 89,330 | 120,755 | 117,181 | 119,981 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 129,836 | 158,391 | 203,843 | 192,125 | 175,759 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 32,661 | 36,741 | 41,213 | 41,625 | 39,047 |
Total Liabilities & Shareholders' Equity | 162,497 | 195,132 | 245,056 | 233,751 | 214,806 |
Total Common Shares Outstanding |