1104 — Apac Resources Balance Sheet
0.000.00%
- HK$1.52bn
- -HK$182.32m
- HK$1.19bn
- 21
- 53
- 42
- 30
Annual balance sheet for Apac Resources, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.
2020 June 30th | 2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,205 | 1,648 | 1,770 | 1,442 | 2,368 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 195 | 481 | 111 | 108 | 152 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,596 | 2,182 | 2,085 | 1,876 | 2,587 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5.65 | 4.3 | 4.17 | 11.5 | 10.1 |
Net Goodwill | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 3,527 | 4,938 | 4,472 | 3,902 | 4,220 |
Accounts Payable | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 90.1 | 105 | 399 | 307 | 334 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 90.8 | 114 | 422 | 357 | 378 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 3,436 | 4,824 | 4,050 | 3,545 | 3,842 |
Total Liabilities & Shareholders' Equity | 3,527 | 4,938 | 4,472 | 3,902 | 4,220 |
Total Common Shares Outstanding |