726 — DIT Balance Sheet
0.000.00%
- HK$207.77m
- HK$2.53bn
- HK$373.99m
Annual balance sheet for DIT, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 444 | 474 | 25.1 | 9.29 | 6.43 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,083 | 2,144 | 2,215 | 1,983 | 1,531 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,913 | 3,112 | 2,552 | 2,338 | 1,863 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,969 | 4,071 | 3,789 | 3,600 | 3,318 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 5,213 | 7,561 | 6,690 | 6,334 | 5,490 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,300 | 2,736 | 2,824 | 2,839 | 2,656 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 3,063 | 4,894 | 4,461 | 4,454 | 4,117 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 2,150 | 2,667 | 2,229 | 1,880 | 1,373 |
Total Liabilities & Shareholders' Equity | 5,213 | 7,561 | 6,690 | 6,334 | 5,490 |
Total Common Shares Outstanding |