1803 — Beijing Sports and Entertainment Industry Balance Sheet
0.000.00%
Last trade - 00:00- HK$119.68m
- HK$140.94m
- HK$190.60m
Annual balance sheet for Beijing Sports and Entertainment Industry, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | HKAS | HKAS | HKAS | HKAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 155 | 119 | 95.4 | 92.6 | 70.5 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 112 | 61.3 | 45.5 | 88.1 | 85 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 350 | 237 | 220 | 312 | 290 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 117 | 102 | 87.9 | 81.1 | 77.1 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 558 | 387 | 335 | 422 | 397 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 173 | 122 | 142 | 263 | 275 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 276 | 188 | 200 | 310 | 309 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 281 | 198 | 135 | 111 | 87.6 |
| Total Liabilities & Shareholders' Equity | 558 | 387 | 335 | 422 | 397 |
| Total Common Shares Outstanding |