53 — Guoco Balance Sheet

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FinancialsBalancedMid CapContrarian

Annual balance sheet for Guoco, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	3,427	2,849	2,775	2,625	2,868
Net Total Accounts Receivable
Net Total Receivables	115	293	575	387	255
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,183	6,261	6,271	6,068	6,089
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,792	2,339	2,491	2,161	2,237
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,001	16,424	16,968	16,602	16,925
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,363	1,691	1,929	2,371	1,993
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,043	9,182	9,269	9,245	9,352
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	7,958	7,241	7,699	7,357	7,573
Total Liabilities & Shareholders' Equity	16,001	16,424	16,968	16,602	16,925
Total Common Shares Outstanding