21 — Great China Holdings Hong Kong Balance Sheet

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Annual balance sheet for Great China Holdings Hong Kong, 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
Cash and Equivalents
Cash and Short Term Investments	19.2	1.08	0.589	15.1	6.7
Net Total Accounts Receivable
Net Total Receivables	11.3	11.5	11.5	14.5	9.91
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	834	890	848	890	802
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	192	199	185	185	189
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,260	2,363	2,208	2,219	2,086
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,100	1,191	1,146	1,216	1,132
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,276	1,372	1,313	1,377	1,282
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	984	991	895	842	804
Total Liabilities & Shareholders' Equity	2,260	2,363	2,208	2,219	2,086
Total Common Shares Outstanding