9882 — Best Linking group Balance Sheet

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Annual balance sheet for Best Linking group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	49	43.1	56.4	51	59.9
Net Total Accounts Receivable
Net Total Receivables	16.9	22.2	38.9	41.7	44.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91.2	94.7	125	123	140
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.42	8.51	13.1	25.1	23.4
Net Intangible Assets
Other Long Term Assets
Total Assets	101	108	144	149	165
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6.31	6.43	14.7	5.54	17
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	8.65	6.51	14.7	5.62	17.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	92.4	101	130	144	148
Total Liabilities & Shareholders' Equity	101	108	144	149	165
Total Common Shares Outstanding