326 — China Star Entertainment Balance Sheet

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Annual balance sheet for China Star Entertainment, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	712	195	145	132	34.8
Net Total Accounts Receivable
Net Total Receivables	0.32	484	192	531	-2.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,760	5,072	4,553	4,913	3,659
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	129	52.2	55.9	95.4	358
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,344	5,286	5,248	5,185	4,206
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	613	2,222	743	1,080	796
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,908	2,221	2,297	2,523	2,152
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,436	3,065	2,950	2,661	2,054
Total Liabilities & Shareholders' Equity	5,344	5,286	5,248	5,185	4,206
Total Common Shares Outstanding