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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	222	309	158	169	39.1
Net Total Accounts Receivable
Net Total Receivables	202	418	56.9	40.9	54.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	467	785	259	258	145
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	237	249	172	164	177
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	957	1,134	658	595	442
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	540	821	277	255	96
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	585	835	335	299	124
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	372	299	323	296	318
Total Liabilities & Shareholders' Equity	957	1,134	658	595	442
Total Common Shares Outstanding