Wanka Online Inc
HKEX:1762
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Wanka Online Inc
HKEX:1762
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CN |
|
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Balance Sheet
Balance Sheet Decomposition
Wanka Online Inc
Wanka Online Inc
Balance Sheet
Wanka Online Inc
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
13
|
8
|
11
|
303
|
261
|
196
|
401
|
538
|
522
|
591
|
533
|
|
| Cash Equivalents |
13
|
8
|
11
|
303
|
261
|
196
|
401
|
538
|
522
|
591
|
533
|
|
| Short-Term Investments |
20
|
10
|
0
|
0
|
0
|
0
|
0
|
13
|
3
|
0
|
0
|
|
| Total Receivables |
5
|
16
|
215
|
444
|
597
|
606
|
625
|
648
|
737
|
942
|
982
|
|
| Accounts Receivables |
5
|
16
|
183
|
444
|
597
|
571
|
581
|
601
|
681
|
838
|
982
|
|
| Other Receivables |
0
|
0
|
33
|
0
|
0
|
35
|
43
|
47
|
56
|
104
|
0
|
|
| Other Current Assets |
0
|
1
|
61
|
310
|
511
|
528
|
547
|
586
|
535
|
692
|
1 134
|
|
| Total Current Assets |
39
|
35
|
288
|
1 057
|
1 369
|
1 330
|
1 573
|
1 786
|
1 796
|
2 226
|
2 650
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
6
|
5
|
29
|
12
|
13
|
11
|
30
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
6
|
5
|
29
|
12
|
13
|
11
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
0
|
|
| Intangible Assets |
0
|
0
|
18
|
37
|
24
|
14
|
7
|
7
|
4
|
3
|
2
|
|
| Goodwill |
0
|
0
|
0
|
184
|
184
|
184
|
183
|
35
|
32
|
6
|
6
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
1
|
4
|
2
|
1
|
0
|
12
|
73
|
|
| Other Long-Term Assets |
0
|
0
|
19
|
33
|
5
|
36
|
51
|
70
|
129
|
70
|
69
|
|
| Other Assets |
0
|
0
|
0
|
184
|
184
|
184
|
183
|
35
|
32
|
6
|
6
|
|
| Total Assets |
40
N/A
|
36
-9%
|
326
+801%
|
1 313
+303%
|
1 589
+21%
|
1 572
-1%
|
1 845
+17%
|
1 911
+4%
|
1 974
+3%
|
2 328
+18%
|
2 829
+22%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
5
|
14
|
53
|
49
|
95
|
45
|
74
|
53
|
34
|
42
|
385
|
|
| Accrued Liabilities |
1
|
2
|
2
|
5
|
6
|
4
|
3
|
7
|
7
|
8
|
0
|
|
| Short-Term Debt |
16
|
14
|
39
|
146
|
236
|
195
|
172
|
260
|
304
|
568
|
434
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
4
|
3
|
7
|
6
|
9
|
5
|
4
|
|
| Other Current Liabilities |
1
|
1
|
42
|
231
|
206
|
165
|
178
|
204
|
211
|
290
|
436
|
|
| Total Current Liabilities |
22
|
31
|
136
|
431
|
547
|
411
|
435
|
531
|
564
|
913
|
1 259
|
|
| Long-Term Debt |
9
|
65
|
260
|
0
|
2
|
1
|
19
|
6
|
4
|
3
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
6
|
4
|
2
|
0
|
1
|
1
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
86
|
86
|
167
|
|
| Other Liabilities |
13
|
18
|
102
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
45
N/A
|
113
+150%
|
498
+341%
|
437
-12%
|
554
+27%
|
415
-25%
|
454
+10%
|
618
+36%
|
655
+6%
|
1 002
+53%
|
1 428
+43%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
5
|
83
|
219
|
636
|
479
|
447
|
377
|
503
|
497
|
500
|
1 421
|
|
| Additional Paid In Capital |
0
|
10
|
38
|
1 544
|
1 544
|
1 643
|
1 810
|
1 828
|
1 846
|
1 852
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
|
| Other Equity |
0
|
4
|
8
|
33
|
30
|
39
|
42
|
32
|
30
|
25
|
0
|
|
| Total Equity |
6
N/A
|
77
-1 284%
|
172
-125%
|
875
N/A
|
1 035
+18%
|
1 157
+12%
|
1 391
+20%
|
1 293
-7%
|
1 319
+2%
|
1 326
+0%
|
1 401
+6%
|
|
| Total Liabilities & Equity |
40
N/A
|
36
-9%
|
326
+801%
|
1 313
+303%
|
1 589
+21%
|
1 572
-1%
|
1 845
+17%
|
1 911
+4%
|
1 974
+3%
|
2 328
+18%
|
2 829
+22%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
883
|
883
|
883
|
1 211
|
1 211
|
1 274
|
1 428
|
1 526
|
1 526
|
1 507
|
1 744
|
|