1922 — Ruisen Life Service Co Balance Sheet
0.000.00%
- HK$382.03m
- HK$74.04m
- CNY1.97bn
- 90
- 99
- 39
- 92
Annual balance sheet for Ruisen Life Service Co, 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 448 | 572 | 538 | 368 | 459 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 163 | 248 | 367 | 589 | 613 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 637 | 862 | 954 | 1,025 | 1,147 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 23 | 25.3 | 80.3 | 97.3 | 96.2 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 695 | 981 | 1,135 | 1,245 | 1,463 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 569 | 761 | 837 | 855 | 918 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 572 | 808 | 893 | 920 | 1,020 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 122 | 173 | 243 | 325 | 443 |
Total Liabilities & Shareholders' Equity | 695 | 981 | 1,135 | 1,245 | 1,463 |
Total Common Shares Outstanding |