373 — Allied Balance Sheet

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FinancialsConservativeMid CapNeutral

Annual balance sheet for Allied, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13,476	18,526	20,357	21,166	21,712
Net Total Accounts Receivable
Net Total Receivables	12,205	15,528	13,803	12,285	11,493
Total Inventory
Total Other Current Assets
Total Current Assets	25,688	44,892	42,472	42,018	48,723
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,516	2,469	2,787	4,566	3,916
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70,337	120,308	113,250	113,817	113,958
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,781	26,848	23,638	27,778	33,192
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	33,317	74,093	70,136	70,274	71,434
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	37,019	46,215	43,115	43,543	42,525
Total Liabilities & Shareholders' Equity	70,337	120,308	113,250	113,817	113,958
Total Common Shares Outstanding