1141 — CMBC Capital Holdings Balance Sheet

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Annual balance sheet for CMBC Capital Holdings, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	8,454	12,225	9,657	3,957	2,725
Net Total Accounts Receivable
Net Total Receivables	2,139	1,595	862	231	833
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,955	14,405	10,739	4,446	3,774
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	103	102	80.1	61.2	42
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,165	14,535	10,850	4,560	3,844
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,428	11,667	9,174	3,257	2,430
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	8,565	11,780	9,251	3,307	2,456
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	2,600	2,756	1,599	1,253	1,389
Total Liabilities & Shareholders' Equity	11,165	14,535	10,850	4,560	3,844
Total Common Shares Outstanding