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.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	352	148	106	51.7	36.4
Net Total Accounts Receivable
Net Total Receivables	99.9	109	64.6	61.4	84.3
Total Inventory
Prepaid Expenses
Total Current Assets	1,013	1,110	1,027	772	573
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	86.5	71.3	65.4	58.1	49.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,718	3,865	3,725	3,367	2,829
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	910	1,064	1,022	996	962
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,474	1,642	1,645	1,549	1,267
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,244	2,223	2,080	1,817	1,562
Total Liabilities & Shareholders' Equity	3,718	3,865	3,725	3,367	2,829
Total Common Shares Outstanding