419 — Hony Media Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	150	38.3	32.1	47.1	36.8
Net Total Accounts Receivable
Net Total Receivables	63.3	95.8	96.4	38.2	53.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	427	242	193	179	191
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69.4	55.7	20	10.4	5.84
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	911	589	526	387	361
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	241	225	267	176	275
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	256	201	236	284	271
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	655	388	290	103	89.2
Total Liabilities & Shareholders' Equity	911	589	526	387	361
Total Common Shares Outstanding
Total Preferred Shares Outstanding