3798 — Homeland Interactive Technology Balance Sheet

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Annual balance sheet for Homeland Interactive Technology, fiscal year end - December 31st, CNY 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,125	1,225	1,438	1,214	1,297
Net Total Accounts Receivable
Net Total Receivables	208	211	276	349	246
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,453	1,610	1,887	1,764	1,668
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	81.3	68.8	86.6	85.3	165
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,729	2,105	2,287	2,167	2,183
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	242	275	190	234	240
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	288	311	204	285	305
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	1,441	1,794	2,083	1,882	1,878
Total Liabilities & Shareholders' Equity	1,729	2,105	2,287	2,167	2,183
Total Common Shares Outstanding