351 — Asia Energy Logistics Balance Sheet

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Annual balance sheet for Asia Energy Logistics, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
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	81.6	37.4	49.9	83.6	71.2
Net Total Accounts Receivable
Net Total Receivables	5.79	16.1	6.85	13.4	12.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90.4	56.3	72.2	99.2	84
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	162	149	146	72.4	64.2
Net Goodwill
Net Intangible Assets
Total Assets	255	208	220	173	148
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	21	68.3	21.8	8.71	11.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	61.7	72.9	28.1	10.5	11.5
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	193	135	192	162	137
Total Liabilities & Shareholders' Equity	255	208	220	173	148
Total Common Shares Outstanding