61 — Green Leader Holdings Balance Sheet

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Annual balance sheet for Green Leader Holdings, 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 and Equivalents
Cash and Short Term Investments	146	162	101	2.02	5.45
Net Total Accounts Receivable
Net Total Receivables	83.2	266	362	60.7	25.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	550	708	703	144	57.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,253	2,465	1,492	5.84	5.28
Net Goodwill
Net Intangible Assets
Total Assets	8,627	8,969	5,223	150	63
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,525	7,807	7,875	2,184	1,906
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,978	11,557	9,607	2,630	2,011
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-2,351	-2,587	-4,384	-2,480	-1,948
Total Liabilities & Shareholders' Equity	8,627	8,969	5,223	150	63
Total Common Shares Outstanding