1104 — Apac Resources Balance Sheet

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Basic MaterialsAdventurousSmall CapTurnaround

Annual balance sheet for Apac Resources, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,648	1,770	1,442	2,368	2,615
Net Total Accounts Receivable
Net Total Receivables	481	111	108	152	168
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,182	2,085	1,876	2,587	3,004
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.3	4.17	11.5	10.1	4.41
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,938	4,472	3,902	4,220	4,567
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	105	399	307	334	536
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	114	422	357	378	546
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,824	4,050	3,545	3,842	4,021
Total Liabilities & Shareholders' Equity	4,938	4,472	3,902	4,220	4,567
Total Common Shares Outstanding