9882 — Best Linking group Balance Sheet

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IndustrialsHighly SpeculativeSmall CapFalling Star

Annual balance sheet for Best Linking group, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	43.1	56.4	51	54.9	59.5
Net Total Accounts Receivable
Net Total Receivables	22.2	38.9	41.7	44.3	27.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	94.7	125	123	140	145
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.51	13.1	25.1	23.4	20.9
Net Intangible Assets
Other Long Term Assets
Total Assets	108	144	149	165	168
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.43	14.7	5.54	17	30.4
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	6.51	14.7	5.62	17.2	32.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	101	130	144	148	135
Total Liabilities & Shareholders' Equity	108	144	149	165	168
Total Common Shares Outstanding