1565 — Virscend Education Balance Sheet

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Consumer DefensivesHighly SpeculativeSmall CapNeutral

Annual balance sheet for Virscend Education, fiscal year end - August 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 August 31st	2022 August 31st	2023 August 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	406	774	632	414	792
Net Total Accounts Receivable
Net Total Receivables	10.9	17.2	619	1.2	1.96
Total Inventory
Prepaid Expenses
Total Current Assets	935	874	1,359	471	1,024
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,239	5,717	3,003	3,073	3,244
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,330	7,587	4,919	3,966	4,535
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,234	3,129	3,083	1,295	1,756
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,600	4,861	4,055	3,157	3,695
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	2,730	2,726	864	809	840
Total Liabilities & Shareholders' Equity	6,330	7,587	4,919	3,966	4,535
Total Common Shares Outstanding