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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26.6	28.1	47.3	39.8	53.2
Net Total Accounts Receivable
Net Total Receivables	161	148	110	125	108
Total Inventory
Total Other Current Assets
Total Current Assets	187	177	162	166	169
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.19	0.277	1.36	1.07	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	193	213	185	173	169
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	54.6	47	69.5	99.2	76.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	86.5	80.7	70	154	107
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	106	132	115	18.6	61.4
Total Liabilities & Shareholders' Equity	193	213	185	173	169
Total Common Shares Outstanding