GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Activation Group Holdings Ltd (HKSE:09919) » Definitions » Accounts Payable & Accrued Expense

Activation Group Holdings (HKSE:09919) Accounts Payable & Accrued Expense : HK$456 Mil (As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Activation Group Holdings Accounts Payable & Accrued Expense?

Activation Group Holdings's quarterly accounts payable & accrued expense declined from Dec. 2022 (HK$382 Mil) to Jun. 2023 (HK$352 Mil) but then increased from Jun. 2023 (HK$352 Mil) to Dec. 2023 (HK$456 Mil).

Activation Group Holdings's annual accounts payable & accrued expense increased from Dec. 2021 (HK$338 Mil) to Dec. 2022 (HK$382 Mil) and increased from Dec. 2022 (HK$382 Mil) to Dec. 2023 (HK$456 Mil).


Activation Group Holdings Accounts Payable & Accrued Expense Historical Data

The historical data trend for Activation Group Holdings'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.

* Premium members only.

Activation Group Holdings Accounts Payable & Accrued Expense Chart

Activation Group Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 216.12 225.32 337.78 381.70 456.19

Activation Group Holdings Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 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 Premium Member Only Premium Member Only Premium Member Only 337.78 182.49 381.70 352.38 456.19

Activation Group Holdings 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.


Activation Group Holdings (HKSE:09919) Business Description

Traded in Other Exchanges
N/A
Address
No. 399A Liu Zhou Road, 8th Floor, Hengdi Warehouse International Building, Xuhui District, Shanghai, CHN, 200235
Activation Group Holdings Ltd is an integrated marketing solutions provider. The company focuses on the provision of experiential marketing, digital and brand communication, and public relations services. Its operating segment includes Experiential marketing services, Digital and communication services and IP development. The company generates maximum revenue from Experiential marketing services. Geographically, it derives a majority of revenue from Mainland China and also has a presence in Hong Kong/Singapore.
Executives
Lau Kam Yiu 2101 Beneficial owner
Rays Capital Partners Limited 2102 Investment manager
Ruan David Ching Chi 2201 Interest of corporation controlled by you
Snow Lake China Master Fund, Ltd. 2101 Beneficial owner
Snow Lake China Offshore Fund, Ltd. 2201 Interest of corporation controlled by you
Snow Lake Management Llc 2201 Interest of corporation controlled by you
Snow Lake Management Lp 2102 Investment manager
Ma Sean 2201 Interest of corporation controlled by you
Ai De Zhong Xin Shang Hai Tou Zi Guan Li Qi Ye You Xian He Huo 2101 Beneficial owner
Low Wei Mun 2101 Beneficial owner
Chan Wai Bun 2101 Beneficial owner
Li Meixuan 2202 Interest of your spouse
Chung Wing Ting 2202 Interest of your spouse
Ng Bo Sing 2101 Beneficial owner
Act Partners Global Ltd. 2201 Interest of corporation controlled by you

Activation Group Holdings (HKSE:09919) Headlines

No Headlines