8081 — Hang Tai Yue group Balance Sheet

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Annual balance sheet for Hang Tai Yue group, 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	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	309	158	169	39.1	48.6
Net Total Accounts Receivable
Net Total Receivables	418	56.9	40.9	54.3	41.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	785	259	258	145	147
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	249	172	164	177	169
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,134	658	595	442	369
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	821	277	255	96	139
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	835	335	299	124	146
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	299	323	296	318	223
Total Liabilities & Shareholders' Equity	1,134	658	595	442	369
Total Common Shares Outstanding