419 — Huayi Tencent Entertainment Co Balance Sheet

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Annual balance sheet for Huayi Tencent Entertainment Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 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	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	198	114	150	38.3	32.1
Net Total Accounts Receivable
Net Total Receivables	0	0	63.3	95.8	96.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	656	165	427	242	193
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.3	69.9	69.4	55.7	20
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,216	881	911	589	526
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	380	101	241	225	267
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	383	104	256	201	236
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	833	777	655	388	290
Total Liabilities & Shareholders' Equity	1,216	881	911	589	526
Total Common Shares Outstanding
Total Preferred Shares Outstanding