373 — Allied Balance Sheet

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FinancialsBalancedMid Cap

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11,074	12,159	13,476	18,526	20,357
Net Total Accounts Receivable
Net Total Receivables	14,761	14,101	12,205	15,528	13,803
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25,855	26,301	25,688	44,892	42,472
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,088	1,284	1,516	2,469	2,787
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	66,207	68,843	70,337	120,308	113,250
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,696	9,546	12,781	26,848	23,638
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	39,975	40,737	33,317	74,093	70,136
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	26,233	28,106	37,019	46,215	43,115
Total Liabilities & Shareholders' Equity	66,207	68,843	70,337	120,308	113,250
Total Common Shares Outstanding