491 — Emperor Culture Balance Sheet

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Annual balance sheet for Emperor Culture, 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	123	82	84.6	49.8	35.9
Net Total Accounts Receivable
Net Total Receivables	17.7	25.1	34.1	30.7	35.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	178	139	155	116	105
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,557	1,191	601	414	370
Long Term Investments
Other Long Term Assets
Total Assets	1,809	1,402	839	584	530
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	437	403	386	339	341
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,043	1,971	2,126	2,012	1,959
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-233	-568	-1,288	-1,429	-1,430
Total Liabilities & Shareholders' Equity	1,809	1,402	839	584	530
Total Common Shares Outstanding