1104 — Apac Resources Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 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	1,207	1,205	1,648	1,770	1,442
Net Total Accounts Receivable
Net Total Receivables	427	195	481	111	108
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,763	1,596	2,182	2,085	1,876
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.37	5.65	4.3	4.17	11.5
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,028	3,527	4,938	4,472	3,902
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13	90.1	105	399	307
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13	90.8	114	422	357
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,014	3,436	4,824	4,050	3,545
Total Liabilities & Shareholders' Equity	4,028	3,527	4,938	4,472	3,902
Total Common Shares Outstanding