1689 — Huaxi Holdings Balance Sheet

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Annual balance sheet for Huaxi Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 March 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	253	170	138	99.4	53.2
Net Total Accounts Receivable
Net Total Receivables	77.8	307	452	268	221
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	408	567	676	463	341
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40	49.9	48.3	64.1	61.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	485	647	733	577	488
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	108	177	270	209	167
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	113	184	276	210	167
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	372	463	457	367	322
Total Liabilities & Shareholders' Equity	485	647	733	577	488
Total Common Shares Outstanding