8360 — Basic House New Life Balance Sheet

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Annual balance sheet for Basic House New Life, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	25	28	12.2	32.8	65.6
Net Total Accounts Receivable
Net Total Receivables	45.4	23	26.4	9.83	24.2
Prepaid Expenses
Total Current Assets	78.9	59.5	50.9	49.4	89.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.86	3.25	2.45	0.936	0.452
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	85.6	65.5	54.7	52.8	100
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	63	55	58.9	26.2	58.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	100	42.2	45.8	52.8	111
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-14.4	23.3	8.95	0.006	-10.9
Total Liabilities & Shareholders' Equity	85.6	65.5	54.7	52.8	100
Total Common Shares Outstanding