630 — AMCO United Holding Balance Sheet

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Annual balance sheet for AMCO United Holding, 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	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	28.1	47.3	39.8	53.2	64
Net Total Accounts Receivable
Net Total Receivables	148	110	125	99.5	82
Total Inventory
Total Other Current Assets
Total Current Assets	177	162	166	169	159
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.277	1.36	1.07	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	213	185	173	169	159
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47	69.5	99.2	76.5	68.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	80.7	70	154	107	99.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	132	115	18.6	61.4	60.1
Total Liabilities & Shareholders' Equity	213	185	173	169	159
Total Common Shares Outstanding