27 — Galaxy Entertainment Balance Sheet

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Consumer CyclicalsAdventurousLarge CapNeutral

Annual balance sheet for Galaxy Entertainment, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	18,314	21,437	16,347	17,145	22,420
Net Total Accounts Receivable
Net Total Receivables	1,812	1,776	1,228	1,708	2,313
Total Inventory
Prepaid Expenses
Total Current Assets	20,460	23,563	17,912	19,207	25,098
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41,077	46,757	50,349	54,224	54,984
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	92,727	85,243	80,961	87,215	94,578
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,887	14,866	15,299	12,533	14,798
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	25,303	16,819	17,047	16,456	18,632
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	67,424	68,425	63,914	70,759	75,946
Total Liabilities & Shareholders' Equity	92,727	85,243	80,961	87,215	94,578
Total Common Shares Outstanding