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.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Preliminary
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	148	106	51.7	36.4	72.8
Net Total Accounts Receivable
Net Total Receivables	109	64.6	61.4	84.3	73.3
Total Inventory
Prepaid Expenses
Total Current Assets	1,110	1,027	772	573	437
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	71.3	65.4	58.1	49.8	21.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,865	3,725	3,367	2,829	2,029
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,064	1,022	996	962	811
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,642	1,645	1,549	1,267	1,058
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,223	2,080	1,817	1,562	971
Total Liabilities & Shareholders' Equity	3,865	3,725	3,367	2,829	2,029
Total Common Shares Outstanding