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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	12,306	7,414	12,352	13,439	22,829
Net Total Accounts Receivable
Net Total Receivables	14,684	15,271	16,844	13,668	14,441
Total Inventory
Total Other Current Assets
Total Current Assets	128,750	125,063	139,177	124,766	134,142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	840	1,150	5,106	5,355	5,719
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	455,245	461,087	550,304	529,790	542,550
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	59,165	54,736	63,247	60,474	60,134
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	134,394	133,480	215,284	201,842	216,008
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	320,851	327,607	335,020	327,948	326,542
Total Liabilities & Shareholders' Equity	455,245	461,087	550,304	529,790	542,550
Total Common Shares Outstanding