1503 — China Merchants Commercial Real Estate Investment Trust Balance Sheet
0.000.00%
Last trade - 00:00- HK$1.27bn
- HK$6.42bn
- CNY432.24m
Annual balance sheet for China Merchants Commercial Real Estate Investment Trust, fiscal year end - December 31st, CNY 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: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 734 | 1,196 | 1,129 | 1,088 | 1,006 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 83.5 | 80.1 | 2.54 | 1.47 | 16.1 |
| Prepaid Expenses | |||||
| Total Current Assets | 818 | 1,277 | 1,132 | 1,094 | 1,022 |
| Net Property, Plant And Equipment | 0.425 | 0.695 | 0.611 | 0.379 | 0.291 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 7,564 | 10,824 | 10,388 | 10,081 | 9,723 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,483 | 465 | 399 | 2,160 | 505 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 3,557 | 7,165 | 6,996 | 6,985 | 6,824 |
| Other Equity | |||||
| Total Equity | 4,007 | 3,659 | 3,392 | 3,096 | 2,899 |
| Total Liabilities & Shareholders' Equity | 7,564 | 10,824 | 10,388 | 10,081 | 9,723 |
| Total Common Shares Outstanding |