1204 — BoardWare Intelligence Technology Balance Sheet

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TechnologySpeculativeSmall CapNeutral

Market Cap
HK$1.00bn
Enterprise Value
HK$1.03bn
Revenue
HK$733.92m

Annual balance sheet for BoardWare Intelligence Technology, 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	14.5	106	28.7	85.9	66.4
Net Total Accounts Receivable
Net Total Receivables	282	233	336	311	380
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	379	508	510	511	594
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20	26.3	19.4	42.8	58.4
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	436	573	583	586	698
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	214	233	239	236	338
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	267	242	247	250	353
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	169	331	336	336	345
Total Liabilities & Shareholders' Equity	436	573	583	586	698
Total Common Shares Outstanding