3919 — Golden Power group Balance Sheet

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IndustrialsHighly SpeculativeMicro CapTurnaround

Annual balance sheet for Golden Power group, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	14.5	36.6	21.5	28.7	31.5
Net Total Accounts Receivable
Net Total Receivables	60.5	71.1	67.7	55.9	64.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	151	181	153	151	165
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	307	367	361	369	374
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	572	668	628	633	656
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	252	299	308	308	347
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	300	353	340	338	370
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	272	315	287	295	287
Total Liabilities & Shareholders' Equity	572	668	628	633	656
Total Common Shares Outstanding