513 — Continental Holdings Balance Sheet

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Annual balance sheet for Continental Holdings, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	482	352	148	106	51.7
Net Total Accounts Receivable
Net Total Receivables	92.7	99.9	109	64.6	61.4
Total Inventory
Prepaid Expenses
Total Current Assets	1,129	1,013	1,110	1,027	772
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	96.3	86.5	71.3	65.4	58.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,456	3,718	3,865	3,725	3,367
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	907	910	1,064	1,022	996
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,277	1,474	1,642	1,645	1,549
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,180	2,244	2,223	2,080	1,817
Total Liabilities & Shareholders' Equity	3,456	3,718	3,865	3,725	3,367
Total Common Shares Outstanding