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.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,219	1,014	1,234	1,352	1,603
Net Total Accounts Receivable
Net Total Receivables	1,692	1,588	1,725	1,872	2,203
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,126	3,657	3,920	4,228	4,943
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,153	1,014	899	879	906
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,952	5,316	5,496	5,809	6,583
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,055	2,551	2,556	2,855	3,519
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,995	4,414	4,574	4,795	5,493
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	957	903	922	1,014	1,091
Total Liabilities & Shareholders' Equity	5,952	5,316	5,496	5,809	6,583
Total Common Shares Outstanding