12 — Henderson Land Development Co Balance Sheet

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FinancialsBalancedLarge CapNeutral

Annual balance sheet for Henderson Land Development Co, 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
Short Term Investments
Cash and Short Term Investments	10,947	11,295	22,105	18,770	22,198
Net Total Accounts Receivable
Net Total Receivables	16,844	13,668	10,105	8,907	11,589
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	139,177	124,766	134,142	118,993	114,991
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,106	5,355	5,719	5,370	7,025
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	550,304	529,790	542,550	531,240	539,381
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63,247	60,474	60,134	45,811	37,096
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	215,284	201,842	216,008	209,093	216,917
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	335,020	327,948	326,542	322,147	322,464
Total Liabilities & Shareholders' Equity	550,304	529,790	542,550	531,240	539,381
Total Common Shares Outstanding