500 — Frontier Services Balance Sheet

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Annual balance sheet for Frontier Services, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	319	267	187	198	164
Net Total Accounts Receivable
Net Total Receivables	172	222	308	312	249
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	599	563	545	568	515
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	220	194	144	133	155
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	940	1,173	1,091	1,056	911
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	229	282	345	520	482
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	431	789	740	674	637
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	509	385	352	383	274
Total Liabilities & Shareholders' Equity	940	1,173	1,091	1,056	911
Total Common Shares Outstanding