Abbisko Cayman Ltd
HKEX:2256
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Abbisko Cayman Ltd
HKEX:2256
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CN |
Balance Sheet
Balance Sheet Decomposition
Abbisko Cayman Ltd
Abbisko Cayman Ltd
Balance Sheet
Abbisko Cayman Ltd
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
286
|
618
|
1 064
|
642
|
578
|
|
| Cash |
0
|
0
|
1 064
|
642
|
578
|
|
| Cash Equivalents |
286
|
618
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
1 482
|
1 711
|
1 394
|
|
| Total Receivables |
0
|
0
|
0
|
18
|
9
|
|
| Other Current Assets |
15
|
32
|
36
|
37
|
60
|
|
| Total Current Assets |
300
|
650
|
2 581
|
2 408
|
2 041
|
|
| PP&E Net |
20
|
15
|
69
|
77
|
69
|
|
| PP&E Gross |
20
|
15
|
69
|
77
|
69
|
|
| Accumulated Depreciation |
6
|
10
|
14
|
19
|
29
|
|
| Intangible Assets |
0
|
0
|
3
|
5
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
0
|
0
|
|
| Total Assets |
320
N/A
|
666
+108%
|
2 655
+299%
|
2 490
-6%
|
2 115
-15%
|
|
| Liabilities | ||||||
| Accrued Liabilities |
6
|
9
|
24
|
47
|
28
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
4
|
9
|
10
|
11
|
|
| Other Current Liabilities |
6
|
19
|
41
|
50
|
71
|
|
| Total Current Liabilities |
18
|
32
|
74
|
108
|
109
|
|
| Long-Term Debt |
762
|
1 720
|
45
|
36
|
25
|
|
| Other Liabilities |
0
|
20
|
0
|
0
|
0
|
|
| Total Liabilities |
779
N/A
|
1 771
+127%
|
118
-93%
|
143
+21%
|
134
-6%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
458
|
1 160
|
2 881
|
3 400
|
3 791
|
|
| Additional Paid In Capital |
0
|
0
|
5 370
|
5 498
|
5 493
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
55
|
47
|
248
|
280
|
|
| Total Equity |
459
N/A
|
1 105
-141%
|
2 536
N/A
|
2 346
-7%
|
1 981
-16%
|
|
| Total Liabilities & Equity |
320
N/A
|
666
+108%
|
2 655
+299%
|
2 490
-6%
|
2 115
-15%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
702
|
702
|
703
|
702
|
702
|
|