45 — Hongkong and Shanghai Hotels Balance Sheet

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Consumer CyclicalsConservativeMid CapTurnaround

Annual balance sheet for Hongkong and Shanghai Hotels, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	520	479	585	881	895
Net Total Accounts Receivable
Net Total Receivables	303	378	357	463	451
Total Inventory
Total Other Current Assets
Total Current Assets	1,332	1,391	6,682	6,232	3,321
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,249	13,748	14,235	15,662	15,235
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	53,679	55,685	56,581	57,869	54,176
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,368	3,758	6,415	4,705	9,443
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	16,835	18,923	20,565	21,590	18,775
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	36,844	36,762	36,016	36,279	35,401
Total Liabilities & Shareholders' Equity	53,679	55,685	56,581	57,869	54,176
Total Common Shares Outstanding