512 — Grand Pharmaceutical Balance Sheet

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HealthcareAdventurousMid CapNeutral

Annual balance sheet for Grand Pharmaceutical, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,131	2,357	2,866	2,483	2,474
Net Total Accounts Receivable
Net Total Receivables	1,555	1,716	2,149	2,207	3,121
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,816	5,319	6,779	6,887	7,016
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,264	3,410	3,802	3,942	3,986
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,813	16,984	21,057	22,371	22,515
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	3,590	4,303	5,566	6,455	5,731
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,438	5,745	7,664	8,231	7,358
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,375	11,240	13,393	14,140	15,158
Total Liabilities & Shareholders' Equity	13,813	16,984	21,057	22,371	22,515
Total Common Shares Outstanding