GLXG — Galaxy Payroll Balance Sheet

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Annual balance sheet for Galaxy Payroll, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	19.2	27	13	16.4	10.9
Net Total Accounts Receivable
Net Total Receivables	4.43	3.93	10.8	3.71	3.31
Prepaid Expenses
Total Other Current Assets
Total Current Assets	26	34.8	26.6	24.2	16.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.15	2.33	2.47	1.19	2.54
Other Long Term Assets
Total Assets	28.6	37.1	32.8	30.3	26.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20.2	26.4	16.6	19.9	18.9
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	23.4	30.1	17.6	19.9	20.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.21	7.06	15.2	10.3	6.48
Total Liabilities & Shareholders' Equity	28.6	37.1	32.8	30.3	26.6
Total Common Shares Outstanding