524 — Great Wall Terroir Holdings Balance Sheet

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Annual balance sheet for Great Wall Terroir Holdings, 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
Short Term Investments
Cash and Short Term Investments	34.1	30.8	27	6.13	5.86
Net Total Accounts Receivable
Net Total Receivables	11	5.36	4.29	10.3	10.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	106	39.9	33.8	21.1	19.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.154	0.065	0.093	0.081	0.276
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	109	95.4	87.6	73.6	67.1
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	86.5	28.3	22.7	40.6	62.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	84	25.5	24.7	46	66
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	24.7	69.9	62.9	27.6	1.04
Total Liabilities & Shareholders' Equity	109	95.4	87.6	73.6	67.1
Total Common Shares Outstanding