512 — Grand Pharmaceutical Balance Sheet

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HealthcareAdventurousMid CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	2,866	2,483	2,112	2,779	2,067
Net Total Accounts Receivable
Net Total Receivables	2,149	2,207	2,686	3,285	4,734
Total Inventory
Total Other Current Assets
Total Current Assets	6,779	6,887	7,016	8,026	8,308
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,802	3,942	3,986	4,266	4,824
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	21,057	22,371	22,515	24,991	27,167
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,566	6,455	5,731	6,573	7,317
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,664	8,231	7,358	8,518	10,150
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	13,393	14,140	15,158	16,473	17,017
Total Liabilities & Shareholders' Equity	21,057	22,371	22,515	24,991	27,167
Total Common Shares Outstanding