1735 — Central New Energy Holding Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 December 31st	2022 December 31st	2023 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	62.6	114	50.4	615	137
Net Total Accounts Receivable
Net Total Receivables	126	117	332	446	1,323
Total Inventory
Total Other Current Assets
Total Current Assets	189	231	475	1,170	2,111
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.5	10.8	32.7	85.6	1,156
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	202	274	772	1,491	3,496
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	26.8	110	393	896	1,888
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	28.6	114	542	1,303	2,646
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	173	161	230	188	851
Total Liabilities & Shareholders' Equity	202	274	772	1,491	3,496
Total Common Shares Outstanding