982 — Huafa Property Services Co Balance Sheet

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Annual balance sheet for Huafa Property Services Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	600	665	452	454	382
Net Total Accounts Receivable
Net Total Receivables	345	243	296	417	536
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	976	911	777	898	953
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	107	41.6	40.5	52.7	52.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,174	1,031	860	990	1,047
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	726	1,392	981	953	793
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	769	1,392	989	987	803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	405	-361	-129	2.47	244
Total Liabilities & Shareholders' Equity	1,174	1,031	860	990	1,047
Total Common Shares Outstanding