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China Next-Gen Commerce and Holdings Ltd.
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Financials

Balance sheet

Fundamentals currency is SGD
Fiscal date 2024 2023 2022 2021
Total assets 419.8M 383.4M 445.4M 75.7M
Current assets 243.0M 215.9M 251.6M 39.5M
Cash 37.0M 49.9M 54.3M 9.3M
Cash equivalents
Cash and cash equivalents 37.0M 49.9M 54.3M 9.3M
Other short term investments
Accounts receivable 48.0M 27.0M 50.1M 7.9M
Other receivables 146.3M 132.3M 147.2M 21.1M
Inventory
Prepaid assets 11.8M 6.7M 6.2M 1.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 176.8M 167.6M 193.8M 36.2M
Properties 0 0 0 0
Land and improvements 58.3M 58.3M 58.7M 9.9M
Machinery furniture equipment 96.9M 90.0M 96.8M 19.3M
Construction in progress
Leases
Accumulated depreciation -108.6M -96.7M -101.7M -17.4M
Goodwill
Investment properties 94.7M 89.2M 98.0M 15.9M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 256.0M 214.9M 269.5M 45.2M
Current liabilities 212.1M 164.7M 183.3M 28.5M
Accounts payable 105.2M 85.6M 99.6M 13.4M
Accrued expenses
Short term debt 68.0M 67.3M 67.9M 12.1M
Deferred revenue
Tax payable 3.6M 274.5K 1.2M 175.2K
Pensions
Other current liabilities
Non current liabilities 43.9M 50.2M 86.2M 16.8M
Long term provisions
Long term debt 43.9M 50.2M 86.2M 16.8M
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 5.1M 5.1M 5.1M 847.7K
Retained earnings -7.2M -2.4M 3.8M 2.1M
Other shareholders equity
Total shareholders equity 163.8M 168.5M 175.9M 30.5M
Additional paid in capital 113.0M 113.0M 113.7M 18.7M
Treasury stock
Minority interest
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