H22 — Hong Leong Asia Balance Sheet

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Annual balance sheet for Hong Leong Asia, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,347	1,219	1,014	1,234	1,352
Net Total Accounts Receivable
Net Total Receivables	1,843	1,692	1,588	1,725	1,872
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,204	4,126	3,657	3,920	4,228
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,108	1,153	1,014	899	879
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,857	5,952	5,316	5,496	5,809
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,918	3,055	2,551	2,556	2,855
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,977	4,995	4,414	4,574	4,795
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	880	957	903	922	1,014
Total Liabilities & Shareholders' Equity	5,857	5,952	5,316	5,496	5,809
Total Common Shares Outstanding