1068 — China Yurun Food Balance Sheet

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Annual balance sheet for China Yurun Food, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	308	79.8	33.2	39.3	41
Net Total Accounts Receivable
Net Total Receivables	1,879	250	222	272	287
Total Inventory
Total Other Current Assets
Total Current Assets	3,358	515	541	638	406
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,984	625	542	374	234
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,156	1,307	1,177	1,012	645
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	12,304	1,708	1,579	1,617	1,279
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	12,458	1,838	1,720	1,707	1,350
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-3,302	-531	-543	-695	-705
Total Liabilities & Shareholders' Equity	9,156	1,307	1,177	1,012	645
Total Common Shares Outstanding