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.

	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
Short Term Investments
Cash and Short Term Investments	811	712	195	147	152
Net Total Accounts Receivable
Net Total Receivables	201	0.32	484	3.43	502
Total Inventory
Total Other Current Assets
Total Current Assets	4,861	4,760	5,072	4,553	4,913
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	151	129	52.2	55.9	95.4
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,398	5,344	5,286	5,248	5,185
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,704	613	2,222	743	1,080
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,711	1,908	2,221	2,297	2,523
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,688	3,436	3,065	2,950	2,661
Total Liabilities & Shareholders' Equity	5,398	5,344	5,286	5,248	5,185
Total Common Shares Outstanding