889 — Datronix Holdings Balance Sheet

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Annual balance sheet for Datronix Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	334	257	208	145	145
Net Total Accounts Receivable
Net Total Receivables	33.4	23.9	30.3	34.2	32.2
Total Inventory
Prepaid Expenses
Total Current Assets	455	380	352	294	272
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	372	487	544	493	468
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	969	960	989	927	877
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45.3	31.6	45.4	21.8	22.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	105	94.2	111	76.8	64.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	864	866	878	850	813
Total Liabilities & Shareholders' Equity	969	960	989	927	877
Total Common Shares Outstanding