27 — Galaxy Entertainment Balance Sheet

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Consumer CyclicalsAdventurousLarge CapFalling Star

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	16,992	18,314	21,437	16,347	17,145
Net Total Accounts Receivable
Net Total Receivables	2,233	1,812	1,776	1,228	1,708
Total Inventory
Prepaid Expenses
Total Current Assets	19,516	20,460	23,563	17,912	19,207
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37,735	41,077	46,757	50,349	54,224
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	95,696	92,727	85,243	80,961	87,215
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20,668	23,887	14,866	15,299	12,533
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	22,109	25,303	16,819	17,047	16,456
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	73,587	67,424	68,425	63,914	70,759
Total Liabilities & Shareholders' Equity	95,696	92,727	85,243	80,961	87,215
Total Common Shares Outstanding