6913 — South China Vocational Education Co Balance Sheet
0.000.00%
- HK$426.88m
- HK$320.73m
- CNY556.20m
- 59
- 97
- 12
- 59
Annual balance sheet for South China Vocational Education Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 232 | 309 | 552 | 247 | 421 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 103 | 32.3 | 68.4 | 268 | 43.3 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 347 | 357 | 631 | 529 | 497 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,426 | 1,457 | 1,578 | 1,699 | 1,778 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,860 | 1,919 | 2,279 | 2,338 | 2,466 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 473 | 538 | 424 | 483 | 567 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,108 | 1,036 | 823 | 799 | 815 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Total Equity | 752 | 883 | 1,456 | 1,539 | 1,651 |
Total Liabilities & Shareholders' Equity | 1,860 | 1,919 | 2,279 | 2,338 | 2,466 |
Total Common Shares Outstanding |