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First Service Holding (HKSE:02107) Accounts Payable & Accrued Expense : HK$398 Mil (As of Dec. 2023)


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What is First Service Holding Accounts Payable & Accrued Expense?

First Service Holding's quarterly accounts payable & accrued expense increased from Dec. 2022 (HK$367 Mil) to Jun. 2023 (HK$413 Mil) but then declined from Jun. 2023 (HK$413 Mil) to Dec. 2023 (HK$398 Mil).

First Service Holding's annual accounts payable & accrued expense increased from Dec. 2021 (HK$365 Mil) to Dec. 2022 (HK$367 Mil) and increased from Dec. 2022 (HK$367 Mil) to Dec. 2023 (HK$398 Mil).


First Service Holding Accounts Payable & Accrued Expense Historical Data

The historical data trend for First Service Holding's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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First Service Holding Accounts Payable & Accrued Expense Chart

First Service Holding Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 200.20 268.20 365.41 367.49 398.02

First Service Holding Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 365.41 452.85 367.49 412.89 398.02

First Service Holding Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


First Service Holding (HKSE:02107) Business Description

Traded in Other Exchanges
N/A
Address
No. 1 Xiangheyuan Road, Dongzhimenwai, 3rd Floor, Building 10, Wanguocheng MOMA, Dongcheng District, Beijing, CHN, 100028
First Service Holding Ltd is a provider of property management services and green living solutions that cover the full property life cycle. The company's service portfolio is segregated into three business lines Property management services comprising cleaning, security, gardening and repair and maintenance; Green living solutions comprising energy operation services, green technology consulting services, systems installation services and sales of its AIRDINO systems; and Value-added services comprising parking space management services, communal area leasing services, sales assistance services, home living services, and preliminary planning and design consultancy.
Executives
Zhang Peng
Zhang Lei
Wang Yujuan
Yu Jinmei
Hao Feng Tou Zi You Xian Gong Si
Shi Jia Ji Tuan Kong Gu You Xian Gong Si
Printrust Company (singapore) Limited 2301 Trustee
Dinghui Equity Investment Management (tianjin) Company Limited 2201 Interest of corporation controlled by you
Tianjin Yongtai Fengze Investment Consulting Company Limited 2201 Interest of corporation controlled by you
Hangzhou Dinghui New Trend Equity Investment Partnership (limited Partnership) 2201 Interest of corporation controlled by you
Joy Riding Limited 2101 Beneficial owner
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Vistra Trust (hong Kong) Limited 2301 Trustee
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Huang Shiying 2307 Founder of a discretionary trust who can infl

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