2098 — Zall Smart Commerce Balance Sheet
0.000.00%
- HK$4.90bn
- HK$19.59bn
- CNY125.29bn
- 32
- 76
- 90
- 78
Annual balance sheet for Zall Smart Commerce, 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 | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,559 | 1,452 | 1,180 | 1,426 | 1,806 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 9,662 | 9,728 | 8,555 | 12,489 | 11,311 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 29,202 | 29,585 | 33,181 | 35,232 | 37,482 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 332 | 436 | 279 | 292 | 348 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 61,489 | 62,128 | 59,275 | 60,359 | 63,779 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 31,608 | 33,253 | 33,627 | 36,674 | 40,312 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 42,410 | 44,258 | 42,820 | 46,607 | 49,974 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 19,079 | 17,870 | 16,455 | 13,752 | 13,804 |
Total Liabilities & Shareholders' Equity | 61,489 | 62,128 | 59,275 | 60,359 | 63,779 |
Total Common Shares Outstanding |