12 — Henderson Land Development Co Balance Sheet

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Annual balance sheet for Henderson Land Development Co, 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	7,414	12,352	13,439	23,311	19,844
Net Total Accounts Receivable
Net Total Receivables	15,271	16,844	13,668	10,105	8,907
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	125,063	139,177	124,766	134,142	118,993
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,150	5,106	5,355	5,719	5,370
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	461,087	550,304	529,790	542,550	531,240
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54,736	63,247	60,474	60,134	45,811
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	133,480	215,284	201,842	216,008	209,093
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	327,607	335,020	327,948	326,542	322,147
Total Liabilities & Shareholders' Equity	461,087	550,304	529,790	542,550	531,240
Total Common Shares Outstanding