547 — Digital Domain Holdings Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
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	248	154	636	151	172
Net Total Accounts Receivable
Net Total Receivables	139	84.8	70.8	94.2	128
Prepaid Expenses
Total Other Current Assets
Total Current Assets	413	266	721	505	587
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	140	133	111	65.1	130
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,200	1,030	1,254	1,066	1,146
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	341	425	398	342	605
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	614	654	582	563	877
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	586	376	671	503	269
Total Liabilities & Shareholders' Equity	1,200	1,030	1,254	1,066	1,146
Total Common Shares Outstanding